Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Timberlake
  • Function Code: 3100
  • Report Generated: 2/5/2026 4:37:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$81,891.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$65.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$830.22
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$8,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,497.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,708.64
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,248.43
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$8,578.85
3130Food and Supplies Delivery Services811MEMBERSHIP FEES$250.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,762.76
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$462.74
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,664.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$15.75
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$113,259.63
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,730.93
3190Other Child Nutrition Programs Operations530Communication Services$605.54
3190Other Child Nutrition Programs Operations810Fees$1,185.27
   Total:$269,756.68