Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Collinsville
  • Function Code: 3100
  • Report Generated: 1/18/2019 2:21:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$39,556.96
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$410,825.71
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$5,182.50
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,352.42
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,312.50
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$3,259.69
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$114.28
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,750.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$223.05
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$33,384.38
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,117.87
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$28,146.09
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$6,582.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,453.63
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$5,132.00
3120Food Preparation and Dispensing Services525Surety Bonds$1,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$4,607.69
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,293.25
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$800.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$417.22
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$25,149.04
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$332.25
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,156.32
3140Other Direct and/or Related Child Nutrition Programs Services641Books$105.94
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,425.10
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$600.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$99.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$283,811.59
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,829.50
3190Other Child Nutrition Programs Operations930Reimbursement$144.65
   Total:$943,090.26