Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Strother
  • Function Code: 3100
  • Report Generated: 2/6/2023 10:10:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$2,284.41
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$138.74
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$32.45
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$217.02
3120Food Preparation and Dispensing Services570Food Service Management$243,572.90
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$22,165.82
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,350.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$306.25
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$474.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$1,845.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,845.63
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$285.90
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$8,497.03
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$650.93
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,344.36
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$6,000.00
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$364.42
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$85.23
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$570.00
3190Other Child Nutrition Programs Operations437Plumbing Services$39,329.90
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$1,845.00
3190Other Child Nutrition Programs Operations530Communication Services$12,500.00
3190Other Child Nutrition Programs Operations611Copy supplies$1,084.00
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$2,278.62
3190Other Child Nutrition Programs Operations619General Supplies$7,270.86
   Total:$361,338.47