Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 3100
  • Report Generated: 10/23/2021 3:44:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$624.45
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$63,710.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,656.93
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,089.04
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,130.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,891.04
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$593.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$138.00
3150Food and Milk Purchases for Reimbursable Student Meals438Other Building Svcs$257.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,041.42
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$22.75
3160Nonreimbursable Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$248.00
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$58.00
3190Other Child Nutrition Programs Operations433Cooling Services$8,180.00
3190Other Child Nutrition Programs Operations438Other Building Svcs$557.00
3190Other Child Nutrition Programs Operations930Reimbursement$221.25
   Total:$177,278.38