Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 3100
  • Report Generated: 8/13/2020 7:11:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$182,235.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,210.24
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$69.45
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,440.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$37,478.70
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,820.66
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,998.63
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$13,716.61
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$14,870.44
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$18,615.79
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$4.23
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$242.95
3130Food and Supplies Delivery Services651Appliances$59.60
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,602.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,800.64
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,317.87
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,285.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$556.63
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$349.88
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$55.52
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$320,796.43
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$21,744.30
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$481.03
3190Other Child Nutrition Programs Operations651Appliances$41.92
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$40.99
   Total:$667,835.01