Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Nowata
  • Function Code: 3100
  • Report Generated: 10/3/2022 2:26:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$376.95
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$2,025.87
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$250.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,535.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$100.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$183.69
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$266.95
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$416.18
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$735.45
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$52.20
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$18,437.50
3140Other Direct and/or Related Child Nutrition Programs Services734Technology Software$272.65
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$186,401.47
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$611.58
3160Nonreimbursable Services446Food Storage Svcs$33.59
3190Other Child Nutrition Programs Operations530Communication Services$1,592.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$1,015.89
3190Other Child Nutrition Programs Operations619General Supplies$308.46
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$1,895.00
3190Other Child Nutrition Programs Operations930Reimbursement$114.60
   Total:$216,625.03