Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davidson
  • Function Code: 3100
  • Report Generated: 7/22/2018 1:43:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$17,060.40
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$111.22
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,989.76
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,969.63
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$435.99
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$60.00
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$67.25
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$171.77
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$383.43
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$266.45
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$27,349.70
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,984.71
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$1,830.00
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$38.20
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$173.88
   Total:$61,524.07