Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: New Lima
  • Function Code: 3100
  • Report Generated: 7/20/2024 9:44:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$58,921.33
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,114.80
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$340.25
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,999.22
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,896.39
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,792.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,128.24
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$8,753.52
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$669.59
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$658.84
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$752.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$894.14
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$472.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$12,609.31
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$6,105.54
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$3,942.16
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$225.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$15.70
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,722.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$3,880.56
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$29.95
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,835.10
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$86,986.04
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,027.18
3190Other Child Nutrition Programs Operations599Other Purchased Services$621.35
   Total:$214,793.46