Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 10/18/2021 12:37:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,283.55
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$441,613.14
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$17,541.24
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,430.71
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$273.01
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$15,678.77
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$977.11
3120Food Preparation and Dispensing Services180Stipends - Noncertified$15,050.96
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$13,967.24
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$185,946.06
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,317.05
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$3,484.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$31,911.44
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,463.11
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$27,278.98
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$33,347.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$42,092.03
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$26,963.22
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$842.02
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,747.56
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$595.10
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$3.73
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$1,124.85
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$980.48
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$151.20
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$243.12
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,110.38
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$493.54
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,448.75
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$2,627.39
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,323.29
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,527.14
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$2,146.18
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$30,774.66
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$6,417.07
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$637.87
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$5,316.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,573.13
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$625.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$348,908.53
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$3,422.89
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$11,819.95
3190Other Child Nutrition Programs Operations619General Supplies$1,577.44
3190Other Child Nutrition Programs Operations930Reimbursement$790.90
   Total:$1,330,155.12