Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Empire
  • Function Code: 3100
  • Report Generated: 10/17/2021 4:20:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,518.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,666.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,016.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,733.75
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,340.86
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,611.21
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,010.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$4,603.36
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$500.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,887.36
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11,925.11
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$50.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$6,700.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$629.19
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$130,759.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,608.82
3190Other Child Nutrition Programs Operations331Accounting Services$10,800.00
   Total:$304,984.89