Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pleasant Grove
  • Function Code: 3100
  • Report Generated: 8/9/2020 10:03:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$57,625.30
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$309.90
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$772.26
3120Food Preparation and Dispensing Services180Stipends - Noncertified$800.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$30,214.74
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,434.03
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,037.00
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$414.28
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$562.24
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,916.39
3120Food Preparation and Dispensing Services653Supplies-Technology Related$466.00
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$275.00
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$1,213.29
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$53.50
3130Food and Supplies Delivery Services619General Supplies$287.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$112,057.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$227.96
3160Nonreimbursable Services420Cleaning and Laundry Services$545.62
3160Nonreimbursable Services430Repairs and Maintenance Services$17,199.02
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$4,465.18
3160Nonreimbursable Services619General Supplies$378.84
3160Nonreimbursable Services651Appliances$7,290.02
3160Nonreimbursable Services653Supplies-Technology Related$374.00
3160Nonreimbursable Services810Dues and Fees$594.69
   Total:$243,514.05