Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Central
  • Function Code: 3100
  • Report Generated: 4/18/2024 4:46:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,001.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$50,631.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$4,264.88
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$6,280.34
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,098.54
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,847.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$899.95
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,583.78
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,444.88
3120Food Preparation and Dispensing Services580Staff Travel$25.00
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$904.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$551.50
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$165.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,760.94
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$171,389.89
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$44.16
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,834.98
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$1,943.37
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$561.44
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$24,245.56
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$69.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$928.80
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$695.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$712.34
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$13,265.72
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,121.20
   Total:$327,547.72