Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Zion
  • Function Code: 3100
  • Report Generated: 3/25/2019 12:30:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$67,953.13
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,777.55
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,117.27
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$780.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,137.45
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$805.04
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$625.57
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,588.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$4,706.58
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$3,069.37
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,053.07
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$7,870.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$125.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$24.82
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$5.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$108,663.22
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,886.33
   Total:$229,313.54