Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mustang
  • Function Code: 3100
  • Report Generated: 10/19/2021 4:12:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,757.78
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,915,378.95
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$10,725.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$119,322.77
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$7,673.41
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$11,541.77
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$69,905.74
3120Food Preparation and Dispensing Services180Stipends - Noncertified$27,635.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$406,281.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$8,153.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$131,038.16
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$30,645.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$139,228.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$189,186.54
3120Food Preparation and Dispensing Services525Surety Bonds$2,200.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$17,771.92
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$240.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$2,311.21
3130Food and Supplies Delivery Services180Stipends - Noncertified$441.29
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$4,290.30
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$40.53
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$1,273.50
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$297.82
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$1,532.72
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$2,080.14
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$13,534.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$7,924.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$3,717.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,894.20
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$60,272.42
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$1,194.40
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$115.50
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$11,387.65
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$2,262.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$174,772.38
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$41,050.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$5,179.84
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$679.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$29.95
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,402.49
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$16,001.38
3140Other Direct and/or Related Child Nutrition Programs Services733Technology-Related Hardware.$508.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$495.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,764,014.06
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$23,946.76
3180Nutrition Education and Staff Development860Staff Registration and Tuition$300.00
3190Other Child Nutrition Programs Operations619General Supplies$139.14
3190Other Child Nutrition Programs Operations810Dues and Fees$13,918.89
3190Other Child Nutrition Programs Operations930Reimbursement$5,366.70
   Total:$5,258,058.27