Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 3100
  • Report Generated: 2/21/2020 1:42:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,132.89
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,680,120.34
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$5,550.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$104,517.74
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$3,144.60
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,668.59
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$8,414.23
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$94.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$401,361.47
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$7,549.26
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$108,457.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$25,365.27
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$116,867.32
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$159,506.03
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$11,696.00
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$75.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$347.62
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$2,554.84
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$23.16
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$765.40
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$179.01
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$927.10
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,258.16
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$8,062.98
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$10,469.18
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$26,967.84
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$300.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$1,223.90
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$10,090.95
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$1,357.05
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$175,982.89
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$54,974.31
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$11,237.75
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$688.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,160.39
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,113.28
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$12,587.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$13,600.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,655.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$165.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,695,373.19
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,471.99
3180Nutrition Education and Staff Development860Staff Registration and Tuition$100.00
3190Other Child Nutrition Programs Operations331Accounting Services$2,200.00
3190Other Child Nutrition Programs Operations525Surety Bonds$1,750.00
3190Other Child Nutrition Programs Operations611Copy supplies$164.99
3190Other Child Nutrition Programs Operations810Dues and Fees$14,073.55
3190Other Child Nutrition Programs Operations930Reimbursement$2,807.10
   Total:$4,705,152.53