Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cordell
  • Function Code: 3100
  • Report Generated: 4/16/2024 3:14:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,944.45
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$52,584.81
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,989.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$638.81
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,551.93
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$12,659.32
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,787.03
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,178.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,698.09
3120Food Preparation and Dispensing Services570Food Service Management$1,087.50
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,240.00
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$1,981.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$827.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,110.49
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$4,445.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$27.99
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,923.32
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$13,107.40
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$30,528.33
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,285.31
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$220,195.65
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,067.93
3190Other Child Nutrition Programs Operations930Reimbursement$307.30
   Total:$398,529.57