Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caney Valley
  • Function Code: 3100
  • Report Generated: 10/17/2021 3:36:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$24,525.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$74.37
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,847.88
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,336.90
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$189.98
3120Food Preparation and Dispensing Services438Other Building Svcs$355.62
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$7,131.99
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,316.61
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$100.00
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$1,125.00
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$1,664.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$2,210.72
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$290,580.39
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$427.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,554.77
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$28.33
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$6,706.12
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,924.45
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,105.88
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$250.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$8,825.40
3190Other Child Nutrition Programs Operations810Dues and Fees$60.00
3190Other Child Nutrition Programs Operations930Reimbursement$20.00
   Total:$367,667.42