Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 10/7/2022 5:55:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$83,914.38
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,350.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,383.12
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,254.92
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,229.09
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,887.12
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,768.54
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,485.68
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$12.31
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$842.81
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$6,884.44
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$77.27
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$433.15
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$101.31
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$366.39
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$564.26
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$696.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$250.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$646.40
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$334.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$290.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,213.56
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$88.16
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$190.45
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$6,000.60
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$571.12
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$749.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,602.05
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$75.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,227.78
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$481.99
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$449.99
3190Other Child Nutrition Programs Operations656Machinery/Machines$274.99
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$279.85
   Total:$229,165.77