Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dale
  • Function Code: 3100
  • Report Generated: 10/16/2021 2:55:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,658.38
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,402.00
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$220.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$200.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$156.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,251.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,461.95
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,096.40
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,559.42
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 Services438Other Building Svcs$999.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$548.27
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,397.60
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,377.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$480.05
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$8,960.53
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,985.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,063.51
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 Operations930Reimbursement$224.75
   Total:$261,524.32