Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 7/3/2022 9:41:03 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$170,065.07
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$2,127.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,383.81
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$127.14
3120Food Preparation and Dispensing Services180Stipends - Noncertified$14,400.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$44,344.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,884.79
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,779.36
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,257.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,868.67
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$111.08
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,939.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$295.00
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$1,427.19
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,131.89
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$268.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$145.39
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$5,137.98
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$625.00
3150Food and Milk Purchases for Reimbursable Student Meals437Plumbing Services$352.41
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$232,761.72
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,333.11
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,802.92
3190Other Child Nutrition Programs Operations530Communication Services$161.25
   Total:$525,338.88