Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cordell
  • Function Code: 3100
  • Report Generated: 1/18/2019 12:27:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,381.50
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$118,914.96
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$4,434.50
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,011.41
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,743.74
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,058.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,167.14
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,385.37
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,284.30
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$802.50
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$644.66
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,823.93
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$5,257.72
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$794.80
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$350.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$247.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,286.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,650.35
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,520.23
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$10,563.24
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$225.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$157,202.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,304.96
3190Other Child Nutrition Programs Operations930Reimbursement$86.55
   Total:$387,859.59