Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Deer Creek
  • Function Code: 3100
  • Report Generated: 10/27/2021 3:46:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$434,630.59
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$26,902.35
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,206.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,695.51
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$396.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,705.88
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$37,898.06
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$188.10
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$89,582.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$677.74
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,461.24
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$1,102,112.39
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$6,878.19
3160Nonreimbursable Services810Dues and Fees$42,199.10
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$8,000.00
3190Other Child Nutrition Programs Operations446Food Storage Svcs$5,119.08
3190Other Child Nutrition Programs Operations619General Supplies$4,080.46
3190Other Child Nutrition Programs Operations930Reimbursement$7,015.23
   Total:$1,778,508.28