Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coweta
  • Function Code: 3100
  • Report Generated: 5/25/2024 2:12:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$70,594.73
3120Food Preparation and Dispensing Services580Staff Travel$345.84
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$545.00
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$450.00
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building & Groundskeeping Services$582.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$357.53
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$26.15
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$986,811.15
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$1,504.90
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$92,086.65
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$28,056.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$181.54
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$16,311.50
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,429.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$90,959.35
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$38.26
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$279.09
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$50,734.90
3180Nutrition Education and Staff Development124Unused Leave for Noncertified Staff$221.88
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$3,300.45
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$771.91
3180Nutrition Education and Staff Development262Retirement - Federal/Grant Matching - Noncertified Personnel$4,058.77
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$4,819.82
3180Nutrition Education and Staff Development860Staff Registration and Tuition$170.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$8,149.10
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$563.71
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$131.85
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$651.91
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$774.18
3190Other Child Nutrition Programs Operations760Vehicles$82,677.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$494.90
   Total:$1,458,438.10