Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keystone
  • Function Code: 3100
  • Report Generated: 10/27/2021 12:49:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$62.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$20,000.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,306.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$305.64
3120Food Preparation and Dispensing Services570Food Service Management$147,032.93
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$288.69
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$592.00
3150Food and Milk Purchases for Reimbursable Student Meals433Cooling Services$3,594.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,930.00
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$438.48
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,050.94
   Total:$183,602.08