Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davenport
  • Function Code: 3100
  • Report Generated: 10/19/2018 11:48:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$897.17
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$51,632.56
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$1,835.99
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$42.65
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,415.17
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,413.34
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$532.44
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$140.00
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$611.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,903.21
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$104.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,154.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,897.93
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,861.81
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$76,367.27
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,626.36
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$160.10
   Total:$166,156.94