Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Zion
  • Function Code: 3100
  • Report Generated: 5/25/2024 7:47:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,022.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$3,787.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,213.71
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,219.17
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,913.42
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,201.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,165.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$1,956.14
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$406.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,024.03
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$649.31
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,966.97
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$6,548.67
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$174.78
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$4,129.09
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,433.98
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$20,394.18
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$146,795.72
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,056.68
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$5,000.00
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$309.96
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$72.48
3190Other Child Nutrition Programs Operations262Retirement - Federal/Grant Matching - Noncertified Personnel$399.96
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$474.96
   Total:$317,107.05