Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Collinsville
  • Function Code: 3100
  • Report Generated: 1/21/2018 12:35:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$63,510.24
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$448,040.74
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,766.84
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$7,530.00
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$850.85
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$81.64
3120Food Preparation and Dispensing Services180Stipends - Noncertified$5,027.90
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$1,757.07
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$32,237.12
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,184.87
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$30,831.05
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,210.54
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$32,385.72
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$210.15
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$7,450.60
3120Food Preparation and Dispensing Services525Surety Bonds$550.00
3120Food Preparation and Dispensing Services810Dues and Fees$39.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$10,139.24
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$5,762.50
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$462.15
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$1,925.28
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$27,745.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,244.08
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$401.08
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,923.74
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$6,521.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$962.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$249,630.36
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,467.40
3180Nutrition Education and Staff Development860Staff Registration and Tuition$135.00
3190Other Child Nutrition Programs Operations930Reimbursement$767.00
   Total:$1,001,750.70