Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Garber
  • Function Code: 3100
  • Report Generated: 7/19/2018 12:46:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,519.00
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,409.96
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$526.88
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$76.23
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,165.50
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,519.63
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,399.05
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$10.50
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$11,068.26
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$444.84
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$136,174.07
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,500.00
   Total:$164,913.92