Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Deer Creek
  • Function Code: 3100
  • Report Generated: 1/21/2019 3:45:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$431,960.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$15,756.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$571.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$921.32
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$133.56
3120Food Preparation and Dispensing Services810Dues and Fees$800.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$34,815.90
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$26.75
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$899,349.17
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$476.21
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$9,594.52
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$16,138.14
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$296,417.23
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$17,252.95
3160Nonreimbursable Services810Dues and Fees$28,982.90
3190Other Child Nutrition Programs Operations440Rentals$4,018.74
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$8,050.00
3190Other Child Nutrition Programs Operations619General Supplies$5,903.27
3190Other Child Nutrition Programs Operations930Reimbursement$2,909.26
   Total:$1,774,077.36