Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Amber-Pocasset
  • Function Code: 3100
  • Report Generated: 10/21/2021 9:19:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services437Plumbing Services$1,000.00
3120Food Preparation and Dispensing Services438Other Building Svcs$500.00
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$49.50
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$485.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$185.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,367.87
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$63.49
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$10,085.38
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$195.88
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$7,591.20
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$9,500.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$173,486.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,843.02
3190Other Child Nutrition Programs Operations810Dues and Fees$630.67
   Total:$214,983.33