Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Amber-Pocasset
  • Function Code: 3100
  • Report Generated: 8/15/2018 5:55:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,620.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,577.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$22.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,604.76
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$43.78
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$178,895.52
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$37.50
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$20,178.65
3190Other Child Nutrition Programs Operations810Dues and Fees$597.72
   Total:$210,577.32