Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Granite
  • Function Code: 3100
  • Report Generated: 7/22/2018 11:31:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$45,844.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,829.32
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$433.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$3,997.28
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$291.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$3,250.43
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$760.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,375.08
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$3.35
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$774.19
3120Food Preparation and Dispensing Services440Rentals$1,858.24
3130Food and Supplies Delivery Services599Other Purchased Services$484.38
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$724.10
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,833.59
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,943.56
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,890.98
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$18.83
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$88.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$27.48
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$288.00
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$388.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$62,376.10
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$49.50
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$70.41
3155Food and Milk Purchases for Adult/Contract Meals440Rentals$153.43
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$116.67
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$171.96
   Total:$137,041.81