Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mustang
  • Function Code: 3100
  • Report Generated: 9/19/2019 8:58:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$9,300.69
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,350,115.76
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$24,587.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$83,603.21
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$13,105.25
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$729.31
3120Food Preparation and Dispensing Services180Stipends - Noncertified$19,933.81
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$349,582.67
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$5,209.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$88,337.26
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$20,659.38
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$89,751.17
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$124,581.09
3120Food Preparation and Dispensing Services810Dues and Fees$11,049.56
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$64,220.54
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$75.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$659.12
3130Food and Supplies Delivery Services180Stipends - Noncertified$956.09
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$15,042.72
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$103.68
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$4,174.00
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$976.14
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$5,027.55
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$6,841.65
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$15,214.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$8,885.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$31,513.90
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$175.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$495.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$3,090.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$63.74
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$10,088.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$128,125.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$54,201.09
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$11,513.86
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$689.00
3140Other Direct and/or Related Child Nutrition Programs Services647Newspapers$61.45
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$8,577.89
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,414.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$349.99
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$10,128.23
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$5,945.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,830.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$1,095.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,497,458.66
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$53,560.31
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$175.00
3190Other Child Nutrition Programs Operations525Surety Bonds$1,450.00
3190Other Child Nutrition Programs Operations619General Supplies$16.73
3190Other Child Nutrition Programs Operations810Dues and Fees$1,550.00
3190Other Child Nutrition Programs Operations930Reimbursement$3,312.49
   Total:$4,143,602.92