Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sentinel
  • Function Code: 3100
  • Report Generated: 10/22/2021 6:40:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$477.90
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$42,838.48
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.18
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$167.35
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,044.33
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,050.42
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,815.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,358.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$361.52
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$185.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$300.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$488.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$648.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$6,858.09
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$434.56
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$30.28
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$11.99
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$236.87
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$718.43
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$143.17
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$155,066.61
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,106.75
3190Other Child Nutrition Programs Operations525Surety Bonds$350.00
   Total:$240,233.88