Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Union
  • Function Code: 3100
  • Report Generated: 10/28/2021 4:09:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$422.57
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$146,126.69
3110Food & Milk Purchase for A La Carte & Catering651Appliances / Furniture / Fixtures$1,068.74
3110Food & Milk Purchase for A La Carte & Catering810Dues and Fees$34.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$3,006,018.80
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$37,182.30
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,525.40
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$10,162.32
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$99,493.15
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$201,839.39
3120Food Preparation and Dispensing Services180Stipends - Noncertified$147,591.86
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,322.75
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$8,044.41
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$50,085.67
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$988,464.41
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$6,833.02
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$11,352.84
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$1,094.77
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$213,716.62
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$49,982.15
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$14,061.93
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$4,610.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$135,970.07
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$158,249.10
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$150,429.66
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$683.02
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$7,058.39
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$16,314.14
3130Food and Supplies Delivery Services180Stipends - Noncertified$6,821.36
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$1,897.36
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$44,877.79
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$195.83
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$432.17
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$41.51
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$10,088.01
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$2,359.41
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$6,853.59
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$207,013.06
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$237.15
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$6,727.22
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$7,175.74
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$484.48
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$1,208.43
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$33,604.66
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$387.55
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$277.55
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$26.51
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$13,540.20
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$3,166.72
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$4,165.53
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$17,544.73
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$8,571.28
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$34,600.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$27,500.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$3,406.40
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$26,451.50
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$909.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$9,665.75
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$480.12
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$389.12
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$3,148.47
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$4,798.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$226,071.59
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$69,864.45
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,333.33
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$51,100.78
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$19,314.40
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$92.76
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$52,805.24
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,875.00
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$130,711.57
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
3150Food and Milk Purchases for Reimbursable Student Meals150Overtime Salaries - Noncertified$2,584.07
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$6,579.32
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$1,185.65
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$25,867.59
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$122.38
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$269.96
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$25.92
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$8,803.39
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$2,058.86
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$9,598.87
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$3,263.82
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$21,523.22
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$3,118,888.56
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$634.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$46,820.40
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$148,611.02
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$4,403.85
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$213.76
3180Nutrition Education and Staff Development180Stipends - Noncertified$7,286.37
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$600.00
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,466.31
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$28,682.29
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$154.75
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$341.36
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$32.05
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$9,605.66
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$2,246.47
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$166.23
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$10,640.84
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$7,122.17
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$2,800.00
3180Nutrition Education and Staff Development550Printing and Binding$531.57
3180Nutrition Education and Staff Development580Staff Travel$2,729.90
3180Nutrition Education and Staff Development619General Supplies$382.08
3180Nutrition Education and Staff Development641Books / EBOOKS$1,304.44
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$310.00
3180Nutrition Education and Staff Development810Dues and Fees$1,102.92
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$77,015.50
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$3,870.70
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$1,822.01
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$3,874.00
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$790.56
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$15,445.08
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$81.60
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$180.00
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$17.28
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$5,353.55
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$1,252.04
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$5,173.09
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$1,825.69
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$3,816.25
3190Other Child Nutrition Programs Operations436Office Machine Svcs$616.00
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$883,034.64
3190Other Child Nutrition Programs Operations611Copy supplies$4,800.24
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$2,479.50
3190Other Child Nutrition Programs Operations619General Supplies$5,248.35
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$830.85
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$1,501.43
   Total:$11,053,219.35