Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Antlers
  • Function Code: 3100
  • Report Generated: 10/25/2021 10:53:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,822.32
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$50,865.14
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$7,290.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,414.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$64.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,631.91
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$849.44
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,818.02
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,243.04
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$16.32
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,362.85
3120Food Preparation and Dispensing Services439Oth Equip & Veh Svcs$724.62
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$6,117.37
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$250.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$199.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$335,878.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$115.67
3190Other Child Nutrition Programs Operations438Other Building Svcs$1,320.00
3190Other Child Nutrition Programs Operations810Dues and Fees$8.28
3190Other Child Nutrition Programs Operations930Reimbursement$51.25
   Total:$435,044.10