Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fairview
  • Function Code: 3100
  • Report Generated: 12/22/2024 1:46:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$19.97
3110Food & Milk Purchase for A La Carte & Catering651Appliances / Furniture / Fixtures$92.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$14,625.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$2,633.81
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,500.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$11,000.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,848.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$432.35
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,821.88
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,594.08
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,853.14
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$1.17
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$231.84
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$8,123.65
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$4,050.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$261,744.52
3155Food and Milk Purchases for Adult/Contract Meals439Oth Equip & Veh Svcs$315.00
3155Food and Milk Purchases for Adult/Contract Meals612Automotive and Bus Supplies$164.00
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance and Groundskeeping Supplies$111.50
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$1,701.64
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$1,006.01
3190Other Child Nutrition Programs Operations438Other Building & Groundskeeping Services$44,950.00
3190Other Child Nutrition Programs Operations760Vehicles$6,536.40
   Total:$368,357.39