Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 10/23/2021 12:31:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$76,410.48
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,358.64
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$184.94
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,100.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,376.32
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,878.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,995.85
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,168.39
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,833.10
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$969.33
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,382.74
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$305.49
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,151.82
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,351.56
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$132.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$58.99
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,176.50
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$78.78
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$77.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$27.99
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$571.12
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$58,038.36
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$96.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,813.13
3190Other Child Nutrition Programs Operations619General Supplies$46.17
   Total:$191,410.22