Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chelsea
  • Function Code: 3100
  • Report Generated: 10/26/2021 5:12:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$379.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$93,291.37
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$60.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,435.54
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$10,991.38
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,325.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,112.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,663.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,878.73
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$672.45
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$115.72
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$22,050.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$2,112.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$8,086.47
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,240.28
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$523.95
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,094.73
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$205.01
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$35.27
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$250.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$125.59
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$214,088.49
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,647.35
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$3,325.07
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$613.75
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$38.06
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$8.90
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$58.30
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$3.90
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$0.67
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$20,070.33
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$600.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,225.58
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$286.63
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,510.68
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,107.19
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$131.40
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1.91
   Total:$442,455.76