Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Varnum
  • Function Code: 3100
  • Report Generated: 10/21/2021 2:00:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,800.75
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,205.88
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$749.85
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,775.54
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,190.66
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.77
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$483.17
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$1,489.97
3120Food Preparation and Dispensing Services731Appliances / Furniture / Fixtures$7,498.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,379.60
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$142.60
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$33.38
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.53
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$5.82
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,216.09
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$15,357.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$148,328.13
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$412.26
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,641.69
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$125.00
   Total:$262,678.05