Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Claremore
  • Function Code: 3100
  • Report Generated: 10/20/2021 11:31:35 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$5,567.15
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$5,746.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,300.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$14,153.33
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,060.00
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$2,822.20
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,502.92
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$15,906.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$875.00
3150Food and Milk Purchases for Reimbursable Student Meals446Food Storage Svcs$3,857.13
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$1,201,355.80
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,295.94
3190Other Child Nutrition Programs Operations850Game Contracts and Guarantees$19.37
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$658.36
   Total:$1,268,119.20