Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Coweta
  • Function Code: 3100
  • Report Generated: 6/10/2023 5:51:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$39,827.92
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$889.86
3120Food Preparation and Dispensing Services580Staff Travel$141.06
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,525.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$1,308.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$3,983.77
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$280.00
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$1,133,896.39
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$170.17
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,587.25
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$27,595.14
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$81,886.57
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,021.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$87,578.76
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,394.13
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$50,078.87
3180Nutrition Education and Staff Development124Unused Leave for Noncertified Staff$350.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$1,593.77
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$3,366.52
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$787.33
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$4,082.18
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,908.92
3180Nutrition Education and Staff Development860Staff Registration and Tuition$156.50
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$11,138.71
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$13.94
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$7,390.80
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$705.68
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$165.03
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$827.55
   Total:$1,479,732.80