Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mooreland
  • Function Code: 3100
  • Report Generated: 8/7/2020 11:04:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,248.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$1,500.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$93.00
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$21.72
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$950.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$696.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$172.13
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$153,846.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,249.72
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$134.05
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$107.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$512.59
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$7,687.16
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$290.35
   Total:$174,634.14