Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elgin
  • Function Code: 3100
  • Report Generated: 5/18/2024 3:26:17 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$12,464.54
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$410,678.80
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$4,500.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,935.98
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,228.76
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$69,504.36
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$26,398.74
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,173.84
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$16,850.68
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$4,878.25
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$525.00
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$4,642.00
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$3,372.12
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$21,627.88
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$246,508.64
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,731.18
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$3,072.91
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$29,151.42
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,968.56
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$81.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,118.19
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$5,855.60
   Total:$907,268.45