Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davis
  • Function Code: 3100
  • Report Generated: 12/17/2018 1:29:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$38,130.96
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$109,619.60
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$420.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$40,265.04
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$203.91
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,740.10
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,576.23
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$7,691.41
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$11,183.73
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$2,301.95
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$739.88
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$2,070.39
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,676.65
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$4,739.82
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$5,136.83
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$227.40
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$12,911.20
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,045.90
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$84,569.64
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$100.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,299.42
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,252.25
3190Other Child Nutrition Programs Operations192Extra Duty - Certified$760.00
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$49.50
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$11.57
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$139.24
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$32.56
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$32.05
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$75.29
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$213.96
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$150.00
   Total:$340,642.76