Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Elgin
  • Function Code: 3100
  • Report Generated: 8/12/2022 11:35:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$24,745.95
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$187,615.59
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$3,300.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$4,462.30
3120Food Preparation and Dispensing Services180Stipends - Noncertified$7,500.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$52,967.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$12,747.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,981.22
3120Food Preparation and Dispensing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$154.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,518.96
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,900.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$4,824.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$4,769.09
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$415,717.92
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$121.50
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,118.19
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$4,000.00
3190Other Child Nutrition Programs Operations619General Supplies$40.00
   Total:$743,312.27