Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dale
  • Function Code: 3100
  • Report Generated: 10/3/2022 2:59:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,878.02
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$104,837.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$190.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,086.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$156.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,603.99
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,544.44
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$3,623.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,917.22
3130Food and Supplies Delivery Services599Other Purchased Services$832.98
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,340.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$337.94
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,900.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$750.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,090.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$125.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,258.10
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,144.67
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,652.69
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$958.68
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$74,115.44
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,531.68
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$7,250.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$449.52
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$105.12
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$545.75
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$740.63
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations619General Supplies$447.15
3190Other Child Nutrition Programs Operations930Reimbursement$605.04
   Total:$272,359.71