Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 1/22/2019 12:21:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$60,632.45
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$49.96
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,800.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,225.44
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,082.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,891.03
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$909.95
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,557.11
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,858.43
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$209.72
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,193.84
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$207.83
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,341.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$146.25
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,785.67
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$516.12
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$65,074.73
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$109.86
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,914.76
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$2,346.00
3190Other Child Nutrition Programs Operations651Appliances$2,677.81
   Total:$184,080.33