Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Weatherford
  • Function Code: 3100
  • Report Generated: 8/14/2020 10:29:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$69,744.86
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$268,549.04
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$400.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
3120Food Preparation and Dispensing Services180Stipends - Noncertified$7,146.70
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$99,943.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$901.44
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$17,168.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$4,041.90
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,902.17
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$10,978.44
3120Food Preparation and Dispensing Services570Food Service Management$83,231.28
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$23,694.85
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,469.09
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$343.58
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,098.15
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,490.35
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,379.05
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,585.62
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$11,075.40
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$97.55
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$90.33
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,230.00
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$11,983.82
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$3,230.12
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$2,588.10
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$477,341.18
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,346.88
   Total:$1,139,985.69