Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: South Rock Creek
  • Function Code: 3100
  • Report Generated: 8/3/2020 12:10:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,267.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,950.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,000.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,693.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.68
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,067.05
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,162.48
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$225.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$999.02
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$12,996.18
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,342.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$42.00
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$107.00
   Total:$181,158.67