Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: New Lima
  • Function Code: 3100
  • Report Generated: 10/21/2021 1:40:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,782.65
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,169.06
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,573.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,669.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,847.13
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$426.03
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$4,635.35
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$354.54
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$32.72
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$297.18
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,570.17
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,533.54
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$193.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$13.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,997.58
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,089.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$33.62
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$571.29
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$297.96
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,991.15
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$22.59
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,284.61
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$202.70
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,330.77
3190Other Child Nutrition Programs Operations599Other Purchased Services$496.35
3190Other Child Nutrition Programs Operations930Reimbursement$82.60
   Total:$178,498.10