Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Plainview
  • Function Code: 3100
  • Report Generated: 11/21/2024 6:31:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,757.20
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$156,956.40
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$2,856.51
3120Food Preparation and Dispensing Services180Stipends - Noncertified$13,650.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$56,845.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,835.21
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$10,539.83
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$12,045.51
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$14,636.37
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$87,430.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,652.65
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$882.44
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$543.09
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,499.47
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$28,928.34
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$2,773.28
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$3,584.68
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$836.44
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,719.42
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$382,325.80
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$22,238.85
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$40,264.69
3190Other Child Nutrition Programs Operations124Unused Leave for Noncertified Staff$16,924.60
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$6,280.90
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$4,338.04
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$3,030.72
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$4,113.03
   Total:$898,195.98