Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moss
  • Function Code: 3100
  • Report Generated: 11/8/2024 10:59:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6,077.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$93,482.91
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$4,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,660.00
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$211.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,868.73
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$7,715.03
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,097.37
3120Food Preparation and Dispensing Services266Employer Contribution Match - Non-Certified Personn$600.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$315.00
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$528.63
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$150.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,160.73
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$29.99
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$148.72
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,805.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$586.44
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$51,327.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$28,077.22
3190Other Child Nutrition Programs Operations810Dues and Fees$140.00
   Total:$245,259.28