Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Forest Grove
  • Function Code: 3100
  • Report Generated: 8/13/2020 1:44:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$43,500.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$180.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,171.64
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,886.02
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$674.99
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$3,441.19
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,962.78
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,320.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,404.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$512.18
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$226.63
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$396.83
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$110.06
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,594.97
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$275.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$20,907.93
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$32,124.70
3155Food and Milk Purchases for Adult/Contract Meals342Data Proc Svcs$400.00
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$1,290.00
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$505.00
3155Food and Milk Purchases for Adult/Contract Meals530Communication Services$256.00
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$2,074.42
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$6,557.90
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,607.35
3155Food and Milk Purchases for Adult/Contract Meals653Supplies-Technology Related$540.58
   Total:$144,760.25