Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 3100
  • Report Generated: 9/18/2021 8:32:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$235,386.53
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,039.08
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,221.50
3120Food Preparation and Dispensing Services180Stipends - Noncertified$12,223.88
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,809.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$16,803.60
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,930.33
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,794.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$15,736.75
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$2.46
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$858.72
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,680.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,330.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,456.50
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$66.12
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$14,473.29
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,364.44
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$420.11
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$47.68
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$625.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$23,637.44
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$41.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$284,048.23
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,759.91
3190Other Child Nutrition Programs Operations599Other Purchased Services$1,711.67
   Total:$680,468.44