Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haworth
  • Function Code: 3100
  • Report Generated: 12/22/2024 1:02:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,259.81
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$910.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,328.36
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,945.03
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$14.70
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,250.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$4,614.55
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,161.79
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,207.18
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,337.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,433.60
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$11.24
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,583.39
3130Food and Supplies Delivery Services599Other Purchased Services$584.42
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$2,500.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$148.69
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$34.77
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$199.96
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$237.46
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$0.34
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$6.35
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,065.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$19,509.01
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$19,591.16
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$14,800.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$156,333.91
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,929.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$1,242.00
   Total:$345,316.31