Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cordell
  • Function Code: 3100
  • Report Generated: 10/18/2018 4:13:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$5,944.05
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$116,889.96
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,131.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$3,268.23
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,003.93
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,895.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$10,429.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,050.85
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,249.26
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$2,345.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$632.36
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,771.83
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,336.64
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$826.47
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$350.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,351.57
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,753.01
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,749.29
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,264.37
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,942.03
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$477.88
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$12,575.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$60.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$200.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$161,111.51
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,436.48
3190Other Child Nutrition Programs Operations930Reimbursement$295.55
   Total:$400,999.02