Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elgin
  • Function Code: 3100
  • Report Generated: 10/17/2018 11:48:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering120Regular Noncertified Salaries$9,731.58
3110Food & Milk Purchase for A La Carte & Catering241FICA - Employer's Contribution - Noncertified Personnel$744.49
3110Food & Milk Purchase for A La Carte & Catering242Medicare - Employer's Contribution - Noncertified Personnel$174.12
3110Food & Milk Purchase for A La Carte & Catering263Retirement - Employer's Contribution - Noncertified Personnel$924.51
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$36,481.47
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$171,369.91
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$2,950.00
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,991.34
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$1,835.79
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$11,797.97
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$2,759.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$7,632.73
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$8.29
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$99.77
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$5,181.25
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$434,254.77
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$8,500.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$2,325.72
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$954.90
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$59.20
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$13.85
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$10,000.00
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$110.00
   Total:$742,164.29