Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 3100
  • Report Generated: 1/24/2018 1:41:01 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$157,582.73
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$8,296.08
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,200.00
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,200.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$2,506.36
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$40,055.04
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,717.51
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,740.48
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$12,145.68
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$13,360.31
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,483.77
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$6,215.20
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$390.84
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$91.40
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$486.76
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$660.60
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$27,750.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$900.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,322.23
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,143.63
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$75.35
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,719.42
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$34,797.08
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$1,800.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,047.90
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$10,127.75
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$364,141.45
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$22,744.35
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$250.00
   Total:$769,281.77