Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 3100
  • Report Generated: 1/21/2018 4:08:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$124,457.52
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$26,703.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,818.46
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,828.45
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,694.75
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$7,864.20
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,554.47
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$995.19
3120Food Preparation and Dispensing Services624Electricity$4,376.50
3120Food Preparation and Dispensing Services627Natural Gas$3,858.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$9,400.00
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$633.25
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$148.08
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$707.52
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$960.24
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$309.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$490.00
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$3,313.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$8,041.50
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$1,205.50
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$9,279.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$200.00
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$1,400.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$163,407.91
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$4,525.00
3160Nonreimbursable Services420Cleaning and Laundry Services$650.00
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$366.54
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$650.00
   Total:$415,219.65