Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Purcell
  • Function Code: 3100
  • Report Generated: 8/14/2020 10:22:59 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,445.00
3120Food Preparation and Dispensing Services570Food Service Management$452,673.18
3130Food and Supplies Delivery Services599Other Purchased Services$2,454.31
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$2,802.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$52.93
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$707.55
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$585.01
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$76.33
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$1,637.35
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$13,189.75
3180Nutrition Education and Staff Development580Staff Travel$30.16
3190Other Child Nutrition Programs Operations930Reimbursement$389.80
   Total:$476,043.37