Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grandfield
  • Function Code: 3100
  • Report Generated: 9/21/2018 6:19:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$44,211.25
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,713.59
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,232.53
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$4,143.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,719.68
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$80.35
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$455.00
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,867.20
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$670.55
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,189.21
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,574.34
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$320.43
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$712.20
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$268.12
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,729.09
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,242.09
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$636.82
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$851.82
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$50.26
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$100.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$42.02
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$14.95
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$87,066.83
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$325.28
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,445.00
   Total:$175,662.11