Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Durant
  • Function Code: 3100
  • Report Generated: 12/6/2023 3:38:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$21,695.74
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$53,353.62
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$1,035.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$84.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,284.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$768.08
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,450.15
3130Food and Supplies Delivery Services612Automotive and bus supplies$890.89
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,423.48
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$22,313.83
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$4,971.75
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$1,091.90
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$164.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$195.69
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$11,286.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$6,290.56
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$2,086,565.27
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$73,958.57
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$2,331.25
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$2,110.04
3190Other Child Nutrition Programs Operations570Food Service Management$19,290.63
3190Other Child Nutrition Programs Operations760Vehicles$44,095.00
   Total:$2,379,432.60