Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 9/21/2018 6:13:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$10,340.25
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$361,733.01
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$360.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,474.02
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$18,674.23
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,655.69
3120Food Preparation and Dispensing Services180Stipends - Noncertified$6,063.96
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$10,592.70
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$138,435.92
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,107.04
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$3,128.16
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,382.52
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,170.26
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$21,949.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$27,193.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$33,550.95
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$12,209.76
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,218.28
3140Other Direct and/or Related Child Nutrition Programs Services149Other Temp Sal-NonCP$808.54
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$11.12
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$216.57
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$402.40
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,499.60
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$80.40
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$111.72
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$1,050.59
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$245.69
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$1,365.80
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$1,502.39
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$1,853.57
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$19,165.81
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$66.47
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$26,675.04
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$9,399.01
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$152.23
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,248.36
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,639.47
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,507.64
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$500.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$429,685.40
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$2,964.03
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$27,759.34
3180Nutrition Education and Staff Development580Staff Travel$480.49
3180Nutrition Education and Staff Development810Dues and Fees$445.00
3190Other Child Nutrition Programs Operations580Staff Travel$156.00
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$600.69
3190Other Child Nutrition Programs Operations930Reimbursement$1,001.65
   Total:$1,254,835.59