Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 3100
  • Report Generated: 12/19/2018 2:13:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$6,870.66
3120Food Preparation and Dispensing Services570Food Service Management$6,462.45
3130Food and Supplies Delivery Services625Gasoline$4,998.10
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$9,400.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$6,250.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,881.70
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$4,566.18
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$787.38
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$37,000.00
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$10,225.10
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$18,645.69
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$768,769.99
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$9,441.79
3190Other Child Nutrition Programs Operations734Furniture and Fixtures$32,493.52
3190Other Child Nutrition Programs Operations930Reimbursement$495.95
   Total:$922,488.51