Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 12/4/2023 12:03:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$83,385.39
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
3120Food Preparation and Dispensing Services180Stipends - Noncertified$3,450.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,344.70
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,477.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,548.15
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,297.52
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,884.57
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,445.39
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,480.76
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$131.27
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$196.83
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3120Food Preparation and Dispensing Services930Reimbursement$713.62
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$100.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$104.16
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,826.78
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$334.53
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$486.54
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$13,225.28
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$571.12
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$949.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$105,103.61
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$35.79
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,401.15
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$366.00
   Total:$262,174.08