Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Flower Mound
  • Function Code: 3100
  • Report Generated: 10/23/2018 1:54:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$55,345.90
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,209.00
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$450.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,939.20
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,428.76
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$801.89
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,426.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,609.81
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$183.21
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,784.47
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$20.97
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,346.84
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$176.62
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$129.98
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$73.07
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$516.12
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$71,129.88
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$95.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,835.53
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$1,942.54
3190Other Child Nutrition Programs Operations731Appliances$5,181.36
3190Other Child Nutrition Programs Operations930Reimbursement$333.85
   Total:$181,261.04