Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: North Rock Creek
  • Function Code: 3100
  • Report Generated: 1/2/2025 7:03:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$34,818.47
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,912.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,560.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,682.07
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$627.31
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$471.59
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$640.00
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$1,355.08
3120Food Preparation and Dispensing Services570Food Service Management$492,944.56
3120Food Preparation and Dispensing Services619General Supplies$6,954.18
3130Food and Supplies Delivery Services619General Supplies$421.55
3130Food and Supplies Delivery Services651Appliances / Furniture / Fixtures$5,469.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$525.00
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$1,494.23
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$845.42
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$3,566.00
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$4,519.00
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$927.93
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$698.00
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$2,519.40
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$1,044.18
3190Other Child Nutrition Programs Operations657Uniforms$311.84
3190Other Child Nutrition Programs Operations810Dues and Fees$1,413.30
3190Other Child Nutrition Programs Operations930Reimbursement$1,000.65
   Total:$577,843.05