Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bethel
  • Function Code: 3100
  • Report Generated: 10/25/2021 11:42:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$225,145.80
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$596.55
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,546.22
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$5,639.62
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,526.02
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,570.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$40,372.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$23,486.59
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,536.92
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,349.14
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,664.24
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,300.38
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$47,156.41
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$189.45
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$637.77
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,177.59
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$141,045.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,380.47
3180Nutrition Education and Staff Development860Staff Registration and Tuition$885.00
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
   Total:$555,562.90