Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Justice
  • Function Code: 3100
  • Report Generated: 10/7/2022 6:07:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$30,609.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,713.08
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$7,300.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,954.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$54.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,132.86
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,776.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,192.25
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$335.02
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$76.48
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$38.50
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$47.50
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$8.52
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,950.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$476.35
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,350.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$4,137.60
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$396.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$168.21
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,702.95
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,079.07
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,579.54
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,464.40
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$57,673.40
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,625.38
3190Other Child Nutrition Programs Operations344Security Svcs$2,690.50
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$10,880.19
   Total:$164,162.31