Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 3100
  • Report Generated: 2/28/2024 4:57:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$73,459.10
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,943.75
3120Food Preparation and Dispensing Services180Stipends - Noncertified$901.80
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,452.24
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$86.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,238.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,225.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,782.53
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,123.74
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,531.37
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$542.53
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$929.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,688.65
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$895.74
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$451.00
3150Food and Milk Purchases for Reimbursable Student Meals439Oth Equip & Veh Svcs$207.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$131,743.43
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$19.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$19,616.39
3180Nutrition Education and Staff Development580Staff Travel$353.54
   Total:$276,864.97