Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 10/23/2018 3:32:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$73,731.58
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$110.00
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$770.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,991.87
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,167.58
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$5,549.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,531.70
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$3,566.12
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$37,730.00
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$551.55
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,028.52
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$457.25
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$60,275.94
3160Nonreimbursable Services420Cleaning and Laundry Services$970.00
3160Nonreimbursable Services430Repairs and Maintenance Services$1,122.00
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$726.07
3160Nonreimbursable Services653Supplies-Technology Related$79.88
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$166.02
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
   Total:$209,731.04