Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 3100
  • Report Generated: 2/24/2018 10:16:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$38,314.52
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$400.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,609.12
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,516.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$942.65
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,059.92
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$280,597.14
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$11.12
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,940.30
   Total:$331,590.77