Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davenport
  • Function Code: 3100
  • Report Generated: 8/3/2020 8:08:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,535.24
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$56,559.03
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$189.12
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$123.97
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,270.91
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$2,010.35
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,682.36
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$602.56
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$593.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$2,322.73
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$16,321.73
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$135.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$94.30
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$10,025.06
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,626.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$6,047.75
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$215.00
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$9,927.79
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$68,575.99
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,377.91
3190Other Child Nutrition Programs Operations619General Supplies$838.41
3190Other Child Nutrition Programs Operations930Reimbursement$21.45
   Total:$207,649.84