Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kellyville
  • Function Code: 3100
  • Report Generated: 1/20/2019 6:55:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$12,090.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$14,132.43
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,500.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$408.28
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$884.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$206.83
3120Food Preparation and Dispensing Services525Surety Bonds$100.00
3120Food Preparation and Dispensing Services570Food Service Management$382,867.99
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,873.54
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$115.40
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$233.23
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$32.95
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$247.14
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$522.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$1,159.93
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,060.38
   Total:$433,478.96