Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 3100
  • Report Generated: 4/18/2024 6:29:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$65,138.91
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,329.70
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,757.52
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,137.97
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$967.77
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,792.64
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,411.43
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$14,950.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,195.00
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$295.50
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$115.80
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$11,845.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,225.21
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$287.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$628.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$301.36
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$9,706.45
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$1,944.50
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$336,653.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,333.11
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$9,447.26
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$294,000.00
   Total:$790,739.89