Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kellyville
  • Function Code: 3100
  • Report Generated: 9/21/2020 11:04:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$5,827.88
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$16,401.42
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,604.23
3120Food Preparation and Dispensing Services180Stipends - Noncertified$600.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,923.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,153.30
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$269.70
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3120Food Preparation and Dispensing Services570Food Service Management$360,979.21
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$649.40
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$139.73
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,349.63
3150Food and Milk Purchases for Reimbursable Student Meals525Surety Bonds$1,125.49
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,192.91
   Total:$406,316.40