Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 3100
  • Report Generated: 10/23/2021 11:51:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$8,165.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$125,745.02
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,701.36
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,444.37
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,631.24
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,523.20
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$326.72
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,880.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$347.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,070.98
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,389.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$13,611.74
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$57.86
3120Food Preparation and Dispensing Services656Machinery/Machines$112.50
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$409.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,100.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$583.75
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,198.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$10,855.24
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,669.40
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$15.93
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$740.98
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$711.87
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$284.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,544.02
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,073.26
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$837.92
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$250.20
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$120.08
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$81.65
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$103,242.20
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$9,773.01
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$308.55
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$23.65
3190Other Child Nutrition Programs Operations525Surety Bonds$100.00
3190Other Child Nutrition Programs Operations580Staff Travel$9,744.29
   Total:$381,388.28