Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Empire
  • Function Code: 3100
  • Report Generated: 10/3/2022 3:19:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$103.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$68,992.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,840.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$20,324.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,419.57
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,033.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,003.60
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$390.09
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$21,582.12
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$85.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$2,669.87
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$55.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$629.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$12,645.44
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$95,703.61
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,488.58
3190Other Child Nutrition Programs Operations331Accounting Services$10,800.00
   Total:$253,356.71