Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 8/3/2020 1:51:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$79,737.22
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$3,270.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,463.48
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,277.71
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,029.65
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,421.66
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$925.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$558.38
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$481.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$1,070.49
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$48,353.54
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$12,433.93
3160Nonreimbursable Services420Cleaning and Laundry Services$1,240.00
3160Nonreimbursable Services430Repairs and Maintenance Services$1,042.00
3180Nutrition Education and Staff Development810Dues and Fees$215.00
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
   Total:$181,913.98