Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Davis
  • Function Code: 3100
  • Report Generated: 8/12/2020 5:16:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$52,171.39
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$38,541.24
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$120.00
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,337.60
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$58.40
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$2,287.76
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$534.96
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,832.42
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,941.76
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$660.00
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$3,000.00
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,196.03
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$1,220.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$1,438.79
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$735.52
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$15,520.50
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$1,500.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$876.68
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$2,032.00
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$60.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$234,928.52
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$150.00
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$8,079.98
   Total:$387,223.55