Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 3100
  • Report Generated: 10/24/2021 5:10:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,212.76
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$119,315.18
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$1,566.72
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$28,506.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$8,287.36
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,938.07
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,981.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,589.63
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$6,458.76
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$253.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,816.04
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,639.99
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$99.69
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$189,478.14
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19.00
3160Nonreimbursable Services619General Supplies$1,989.24
3160Nonreimbursable Services624Electricity$2,101.00
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$1,073.92
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$254.00
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$15.74
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$3.68
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$4,827.29
3180Nutrition Education and Staff Development653Supplies-Technology Related$3,477.81
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$11,612.35
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$523.03
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$122.28
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$873.97
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,186.19
3190Other Child Nutrition Programs Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$1,292.20
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$2,306.44
3190Other Child Nutrition Programs Operations930Reimbursement$201.00
   Total:$415,427.29