Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Durant
  • Function Code: 3100
  • Report Generated: 10/9/2024 5:53:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$30,987.45
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$31,400.10
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$60.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,919.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$448.92
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,207.48
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$7,048.54
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$13,713.94
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$10,720.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$965.55
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$215.07
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$33,841.40
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$46,710.77
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,560.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$17,380.61
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$5,514.14
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$1,517,876.24
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$106,766.94
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$124,653.98
3190Other Child Nutrition Programs Operations432Technology Services$2,058.54
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$506.75
3190Other Child Nutrition Programs Operations570Food Service Management$21,459.32
3190Other Child Nutrition Programs Operations612Automotive and Bus Supplies$3,916.20
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$704.00
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance and Groundskeeping Supplies$328.50
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$5,707.27
3190Other Child Nutrition Programs Operations810Dues and Fees$186.63
   Total:$1,997,395.03