Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cordell
  • Function Code: 3100
  • Report Generated: 10/22/2021 10:51:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,105.60
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$137,466.66
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$3,381.00
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,272.60
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,048.79
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$17,546.10
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,054.89
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,453.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,831.19
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,626.85
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,344.00
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$1,035.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$701.06
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,542.10
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$2,390.62
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$127.50
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$95.00
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$350.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$440.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,909.05
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,743.35
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$60.33
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$12,610.87
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,280.31
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$151,492.23
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,185.26
3190Other Child Nutrition Programs Operations930Reimbursement$247.60
   Total:$398,050.47