Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chelsea
  • Function Code: 3100
  • Report Generated: 7/25/2024 5:52:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$102,517.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$600.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$7,614.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,373.04
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,770.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,817.25
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,905.47
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,191.15
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$24.84
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5.71
3120Food Preparation and Dispensing Services627Natural Gas$35,935.85
3120Food Preparation and Dispensing Services810Dues and Fees$1,595.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$28,600.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$84.50
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,866.97
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$436.62
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,288.04
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$2,717.04
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.54
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$0.12
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$840.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$250.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,485.06
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,417.66
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$227,091.39
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$748.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$22,860.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$80.00
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$600.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,407.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$329.06
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$1,720.58
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$2,020.84
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,399.70
   Total:$506,157.90