Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tuttle
  • Function Code: 3100
  • Report Generated: 8/14/2020 9:17:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,811.38
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,507.99
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$6,623.10
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$147.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$581.96
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$305.25
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$75.35
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$4,446.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,315.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$3,866.00
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$9,708.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$439,417.16
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$2,412.19
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$26,498.51
   Total:$500,714.89