Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 1/22/2019 1:51:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$69,998.18
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,767.81
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,115.00
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$4,299.26
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,834.64
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$4,988.52
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$130.00
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$738.95
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$469.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$600.55
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$62,146.90
3160Nonreimbursable Services420Cleaning and Laundry Services$1,830.00
3160Nonreimbursable Services430Repairs and Maintenance Services$964.00
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$183.30
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
   Total:$167,271.23