Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: North Rock Creek
  • Function Code: 3100
  • Report Generated: 11/21/2024 11:41:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$71,653.51
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$13,434.01
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,936.07
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,388.23
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,814.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,462.74
3120Food Preparation and Dispensing Services570Food Service Management$422,035.43
3120Food Preparation and Dispensing Services619General Supplies$3,939.52
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$411.25
3130Food and Supplies Delivery Services619General Supplies$4,665.82
3130Food and Supplies Delivery Services651Appliances / Furniture / Fixtures$1,410.21
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$3,679.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$810.89
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$1,224.00
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$604.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,947.17
3190Other Child Nutrition Programs Operations619General Supplies$768.55
3190Other Child Nutrition Programs Operations731Appliances / Furniture / Fixtures$4,621.42
3190Other Child Nutrition Programs Operations930Reimbursement$520.05
   Total:$560,972.53