Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burns Flat-Dill City
  • Function Code: 3100
  • Report Generated: 10/27/2021 11:54:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$6.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$137,383.27
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$51,000.60
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$9,733.95
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$5,473.81
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,943.68
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$1,164.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,332.25
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$2,126.56
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$6,180.84
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$1,599.60
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$849.45
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,258.41
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$15,107.72
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$80.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$74.84
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$6,477.61
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$181,997.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,250.55
3160Nonreimbursable Services930Reimbursement$65.15
   Total:$441,382.44