Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 3100
  • Report Generated: 5/25/2024 1:37:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,088.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,554.58
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$952.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$6,682.04
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,500.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,495.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,519.09
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,759.58
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$351.15
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,013.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$386.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,033.46
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$704.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$316.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$4,526.00
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$16,053.84
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$55.32
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$1,705.25
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$737.17
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$151,744.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$5,170.37
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$13,718.57
   Total:$330,066.47