Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Afton
  • Function Code: 3100
  • Report Generated: 2/3/2026 5:37:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$98,536.96
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$150.00
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$10,637.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,250.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$41,872.40
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$257.49
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,928.81
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,034.57
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,992.85
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,272.09
3130Food and Supplies Delivery Services530Communication Services$1,047.54
3130Food and Supplies Delivery Services810Fees$125.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$240.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,467.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$737.80
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$3,603.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$741.53
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,886.71
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$328.12
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$149,058.31
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,247.01
3190Other Child Nutrition Programs Operations930Reimbursement$217.40
   Total:$341,632.09