Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Granite
  • Function Code: 3100
  • Report Generated: 1/18/2018 11:44:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$46,136.44
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,728.50
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$433.12
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$279.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,422.51
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$800.37
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,375.08
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$8.83
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,449.73
3120Food Preparation and Dispensing Services930Reimbursement$25.00
3130Food and Supplies Delivery Services599Other Purchased Services$441.81
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$665.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$261.55
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$3,276.60
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,167.79
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$299.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$338.41
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$25.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,145.98
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,116.00
3160Nonreimbursable Services930Reimbursement$25.00
   Total:$156,420.72