Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Empire
  • Function Code: 3100
  • Report Generated: 11/8/2024 2:32:28 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$725.43
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,193.79
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,352.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$27,141.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,463.22
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,043.89
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,848.99
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,249.93
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,211.68
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$26,965.70
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$130.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$256.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$629.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$18,928.78
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$27,313.38
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$102,722.63
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,543.84
   Total:$308,422.09