Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Zion
  • Function Code: 3100
  • Report Generated: 9/21/2021 11:05:54 PM
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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$465.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,058.63
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,182.99
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$3,320.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$677.51
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$43.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$289.73
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$3,771.23
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$7,224.59
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$2,032.20
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$625.00
3140Other Direct and/or Related Child Nutrition Programs Services738Adaptive Equipment$3,359.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$100,417.76
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,037.94
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 Operations263Retirement - Employer's Contribution - Noncertified Personnel$474.96
   Total:$223,900.50