Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Liberty
  • Function Code: 3100
  • Report Generated: 8/15/2020 9:08:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$63,089.01
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$850.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,605.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,510.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$225.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,860.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,441.90
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,872.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,139.67
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,574.71
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,714.15
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,565.63
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$8.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$307.67
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$458.37
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$102.82
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$24.05
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$34.50
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$46.82
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.34
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$38.53
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,081.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,468.28
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$446.01
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$973.35
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$5.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$90,797.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,532.91
   Total:$231,199.73