Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 3100
  • Report Generated: 8/12/2020 8:27:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$145,097.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,451.48
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$360.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,858.24
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,305.47
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,362.19
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$11,394.18
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,062.76
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1.80
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$18,756.42
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,126.56
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$263.47
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,411.79
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,552.92
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,916.03
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,847.78
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,119.20
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$15,709.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$374.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,438.35
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$58.60
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$289,375.53
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,226.37
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$594.90
   Total:$577,943.22