Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coweta
  • Function Code: 3100
  • Report Generated: 9/26/2021 6:51:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$38,734.94
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$6,379.67
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$10,207.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$632.89
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$148.02
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$948.81
3120Food Preparation and Dispensing Services580Staff Travel$359.19
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$525.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,028.20
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$1,345.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$732,850.41
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,805.70
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$610.37
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$6,435.51
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$16,347.16
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$79.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,091.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$3,358.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$26,636.44
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,935.09
3160Nonreimbursable Services930Reimbursement$183.75
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$49,096.93
3180Nutrition Education and Staff Development124Unused Leave for Noncertified Staff$275.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$3,202.20
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$748.93
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,664.16
3180Nutrition Education and Staff Development860Staff Registration and Tuition$155.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$4,391.64
3190Other Child Nutrition Programs Operations124Unused Leave for Noncertified Staff$1,456.25
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$386.09
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$90.29
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$250.95
   Total:$927,016.35