Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 7/25/2024 2:43:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$74,257.89
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,300.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,352.38
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,840.45
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,132.08
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,747.04
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,003.75
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,069.18
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$325.24
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,665.65
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3120Food Preparation and Dispensing Services810Dues and Fees$1,096.26
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$300.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$3,337.81
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$189.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$117.66
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$490.43
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$446.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,466.63
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$335.22
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$17,633.67
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$96,614.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,594.01
3180Nutrition Education and Staff Development580Staff Travel$390.52
   Total:$250,105.71