Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forest Grove
  • Function Code: 3100
  • Report Generated: 9/19/2018 8:37:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$29,033.78
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$1,338.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$585.82
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$200.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$8,256.48
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,959.82
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$458.41
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,253.24
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,799.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$1,300.08
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$1,275.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$245.89
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$320.01
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$5,697.26
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$12,237.79
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$131.93
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$53,219.99
3155Food and Milk Purchases for Adult/Contract Meals342Data Proc Svcs$291.44
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$710.00
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$237.60
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$4,391.08
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,882.45
   Total:$132,252.90