Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Davenport
  • Function Code: 3100
  • Report Generated: 1/16/2019 5:02:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,713.48
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$48,044.36
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$5,527.10
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$11,754.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$33.01
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$4,210.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,993.79
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$573.61
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$579.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,991.02
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$386.70
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$236.91
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$2,669.38
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$3,281.39
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$3,222.09
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$69,791.66
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,174.26
3190Other Child Nutrition Programs Operations810Dues and Fees$100.00
3190Other Child Nutrition Programs Operations930Reimbursement$149.55
   Total:$164,036.42