Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 3100
  • Report Generated: 12/5/2023 2:25:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$84,964.87
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$560.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,347.20
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$168.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,000.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,500.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,326.71
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,479.65
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$237.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,689.15
3120Food Preparation and Dispensing Services890Refund of Prior Year’s Revenue$153.70
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$325.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$253.43
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$210.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,094.93
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$737.17
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$3,724.75
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$1,600.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,178.93
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$22.70
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$179,229.69
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,740.29
   Total:$320,477.13