Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Clayton
  • Function Code: 3100
  • Report Generated: 10/26/2021 12:37:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$490.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$85,782.70
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$654.35
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,620.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,997.82
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$61.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,744.42
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,109.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,465.32
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$105.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$801.92
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$953.26
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,119.10
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$969.58
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$15,332.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$269.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$117,645.74
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,994.86
3180Nutrition Education and Staff Development810Dues and Fees$27.00
   Total:$272,575.38