Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Collinsville
  • Function Code: 3100
  • Report Generated: 10/20/2021 11:17:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$21,713.03
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$463,220.73
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,041.10
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$3,375.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$2,568.84
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$59,049.30
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$1,189.26
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$30,775.69
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$7,197.72
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$28,807.35
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$8,192.31
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$11,348.70
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$51.00
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$679.11
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$158.76
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$1,081.32
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$385.22
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$1,871.00
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$990.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$6,866.75
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$450.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$550.08
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$2,147.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$34,584.66
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$1,695.98
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$6,968.70
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$1,249.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$894.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$369,463.77
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$6,289.45
3190Other Child Nutrition Programs Operations930Reimbursement$1,682.25
   Total:$1,118,844.53