Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davenport
  • Function Code: 3100
  • Report Generated: 7/21/2024 4:49:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$63,747.69
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,699.34
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$16,020.14
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$47.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,052.06
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,335.47
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$185.56
3120Food Preparation and Dispensing Services618Cleaning, Maintenance and Groundskeeping Supplies$647.97
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,900.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,278.39
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,565.42
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$7,340.52
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$3,691.97
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$4,058.82
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,584.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$92,410.58
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$1,557.49
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$272.85
   Total:$215,521.55