Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Chelsea
  • Function Code: 3100
  • Report Generated: 1/21/2026 9:37:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$748.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$162,821.75
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,620.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$25,123.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,037.17
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,581.20
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$10,835.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,866.86
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$0.51
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$111.46
3120Food Preparation and Dispensing Services810Fees$1,595.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$36,400.00
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$8,347.10
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,353.12
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$550.36
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,911.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,457.96
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 Services656Machinery/Machines$835.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$272,651.08
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$446.05
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$27,160.00
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$600.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$1,670.95
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$390.78
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$2,044.32
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$2,384.40
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$2,831.40
   Total:$611,399.58