Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Prue
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:01:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$269.98
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$758.30
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$675.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$270.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$290.00
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$347.83
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,393.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,654.53
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$381.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$553.11
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$20.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$17.50
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,140.53
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$890.81
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,429.82
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$578.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$112,105.72
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$978.97
3160Nonreimbursable Services810Dues and Fees$554.49
   Total:$128,308.59