Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: South Rock Creek
  • Function Code: 3100
  • Report Generated: 1/22/2026 1:44:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,800.32
3110Food & Milk Purchase for A La Carte & Catering651Appliances / Furniture / Fixtures$11,500.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$71,416.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,014.58
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,795.35
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,121.50
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,074.55
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,886.56
3130Food and Supplies Delivery Services619General Supplies$2,688.76
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$705.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$88,773.75
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$16,162.25
3190Other Child Nutrition Programs Operations930Reimbursement$75.00
   Total:$238,032.15