Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 3100
  • Report Generated: 10/19/2021 3:36:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$5,005.94
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$100.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$812.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,303.66
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$810.00
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,000.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$640.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$463.06
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$104,488.97
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,963.04
3180Nutrition Education and Staff Development196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5.76
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$0.39
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$0.10
3180Nutrition Education and Staff Development580Staff Travel$61.44
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$480.00
3190Other Child Nutrition Programs Operations810Dues and Fees$355.99
   Total:$128,490.35