Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grand View
  • Function Code: 3100
  • Report Generated: 10/17/2021 7:30:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services110Regular Certified Salaries$35,232.03
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$724.57
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$66,636.95
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,224.73
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$5,604.36
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,072.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,737.53
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$18,882.90
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$2,198.58
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$514.21
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,177.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,210.86
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$1,927.30
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$3,598.94
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,528.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,502.71
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$22.26
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$170.91
3120Food Preparation and Dispensing Services810Dues and Fees$125.00
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$15,788.03
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,051.52
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$245.93
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,188.34
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,612.72
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$800.00
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$22.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$9,767.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,280.90
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$134.24
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$19,683.05
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$2,018.81
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$538.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,402.82
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$193,871.88
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$7,079.21
3180Nutrition Education and Staff Development625Gasoline$437.71
3190Other Child Nutrition Programs Operations530Communication Services$22.84
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$213.71
   Total:$427,251.83