Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moffett
  • Function Code: 3100
  • Report Generated: 5/22/2024 1:42:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$69,762.45
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,558.84
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$825.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,750.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$15,712.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$3,490.90
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,239.54
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,459.13
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,200.08
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,422.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,771.56
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,935.97
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56.88
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$156.61
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$36.63
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$178.79
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$242.64
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$16,783.32
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,687.50
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$75.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$47.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,731.79
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,697.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,100.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,988.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$15,027.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$889.47
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$194,403.71
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,611.68
   Total:$398,964.30