Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McLoud
  • Function Code: 3100
  • Report Generated: 10/7/2022 3:42:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,700.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$266,480.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,315.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,338.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$19,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$71,444.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$45.41
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$10.62
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$18,034.97
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,217.91
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$231.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,678.53
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$760.10
3120Food Preparation and Dispensing Services431Nontechnology Serv$1,150.00
3120Food Preparation and Dispensing Services653Supplies-Technology Related$1,538.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,693.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,924.80
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,528.56
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$256.33
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$241,905.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,169.00
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$303.09
3190Other Child Nutrition Programs Operations810Dues and Fees$550.00
   Total:$664,932.94