Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Western Heights
  • Function Code: 3100
  • Report Generated: 1/11/2026 8:11:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$624,559.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,507.07
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$6,365.30
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$417.21
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$129,710.11
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$780.90
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$234.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$41,882.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$9,795.09
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$6,176.23
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$25,380.46
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$30,395.26
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$77,328.36
3130Food and Supplies Delivery Services124Unused Leave for Noncertified Staff$3,598.67
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$1,102.48
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$50.81
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$16,639.44
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$47.50
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$5,011.41
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$1,171.98
3130Food and Supplies Delivery Services262Retirement - Federal/Grant Matching - Noncertified Personnel$693.56
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,924.40
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$11,308.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$23,943.79
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$36,255.18
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,111,551.98
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,605.11
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$222.63
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,552.48
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$6,851.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$8,592.77
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,446.30
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$20,808.30
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,926.40
3180Nutrition Education and Staff Development337OTHER PROFESSIONAL SERVICES$169.00
3180Nutrition Education and Staff Development619General Supplies$537.00
3190Other Child Nutrition Programs Operations570Food Service Management$30,470.70
   Total:$2,371,203.19