Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lone Grove
  • Function Code: 3100
  • Report Generated: 9/21/2020 11:39:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$955.72
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$121,009.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,160.51
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,000.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$32,529.81
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$7,667.58
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,793.16
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$6,900.09
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$9,799.83
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$12,661.30
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$77.67
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$490.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$385.00
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,990.93
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$504.22
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$250.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$155,376.78
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,120.87
   Total:$377,639.69