Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Texhoma
  • Function Code: 3100
  • Report Generated: 2/18/2018 3:08:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$717.81
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$38,562.49
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,834.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$173.83
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$535.07
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,663.55
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,340.09
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$15.05
3120Food Preparation and Dispensing Services653Supplies-Technology Related$1,694.99
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$38.28
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$375.00
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$5.28
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$35.64
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$2.51
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$59.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$442.60
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$52,401.46
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,172.86
3160Nonreimbursable Services810Dues and Fees$448.25
3180Nutrition Education and Staff Development580Staff Travel$75.00
3180Nutrition Education and Staff Development810Dues and Fees$49.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$198.04
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$3,141.89
3190Other Child Nutrition Programs Operations810Dues and Fees$243.78
   Total:$123,325.87