Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Davidson
  • Function Code: 3100
  • Report Generated: 9/30/2022 9:20:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$17,656.20
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,764.18
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$180.25
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$2,289.72
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$21,805.56
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$573.00
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$31.91
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$1,582.97
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,301.38
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$216.09
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$54.01
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$321.53
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$21,622.15
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$10,856.28
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$157.44
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$1,031.40
   Total:$88,834.87