Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grove
  • Function Code: 3100
  • Report Generated: 12/13/2024 2:20:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,854.40
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$464,845.24
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$6,020.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,182.05
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$17,284.21
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$3,412.10
3120Food Preparation and Dispensing Services180Stipends - Noncertified$10,322.52
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$13,286.76
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$149,253.20
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$2,483.85
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$2,886.72
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$32,076.99
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,501.70
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$32,835.86
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$41,375.98
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$51,166.52
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$31,192.05
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$4,800.00
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,747.56
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$112.10
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$833.14
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$1,093.44
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$173.56
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$238.08
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$2,579.05
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$603.19
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$2,699.64
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,033.39
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$3,663.77
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$8,457.55
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$7,038.09
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$3,422.89
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$48,117.19
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$12,281.01
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,162.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$334.50
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$2,537.47
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$625.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$80.50
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$433,862.41
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$2,000.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$10,419.95
3190Other Child Nutrition Programs Operations619General Supplies$468.79
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$4,622.00
3190Other Child Nutrition Programs Operations930Reimbursement$982.75
   Total:$1,458,555.81