Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davis
  • Function Code: 3100
  • Report Generated: 5/18/2024 4:47:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$45,973.31
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$26,158.32
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$60.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,615.84
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$28.80
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$1,563.68
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$365.72
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$1,750.00
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,656.89
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,121.73
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$14,449.13
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$3,893.96
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$17,925.28
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,450.56
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$3,989.99
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$7,056.98
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$249,200.02
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$5,619.97
3190Other Child Nutrition Programs Operations930Reimbursement$76.45
   Total:$392,956.63