Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Zion
  • Function Code: 3100
  • Report Generated: 6/5/2023 4:21:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$72,082.00
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$5,897.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,377.93
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,257.59
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,964.50
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,407.94
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$5,235.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$184.90
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$2,676.39
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$845.91
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$72.80
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$7,195.86
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$6,374.28
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$656.02
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,975.10
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$2,173.44
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$4,236.40
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$119,975.57
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$411.04
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$296.27
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$474.96
   Total:$274,424.07