Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elgin
  • Function Code: 3100
  • Report Generated: 1/17/2019 11:16:54 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$7,398.71
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$189,945.81
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$4,250.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,573.11
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$2,332.16
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,952.02
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,130.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$825.64
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$13,468.53
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$3,149.91
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$9,525.83
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,650.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$27,072.69
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$420,075.33
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,613.51
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$302.49
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$5,537.50
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$40,700.71
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,775.72
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$300.00
   Total:$777,579.75