Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Davenport
  • Function Code: 3100
  • Report Generated: 5/9/2025 8:05:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$78,951.77
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,142.56
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$622.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$14,248.80
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$80.85
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,367.82
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$6,764.05
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$1,900.00
3140Other Direct and/or Related Child Nutrition Programs Services343Game Offcls Svcs$2,798.00
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$4,941.17
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$2,355.63
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$8,081.43
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance and Groundskeeping Supplies$582.71
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$21,977.88
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,806.48
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$118,336.73
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$397.16
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$4,417.50
3190Other Child Nutrition Programs Operations810Dues and Fees$125.00
3190Other Child Nutrition Programs Operations930Reimbursement$339.00
   Total:$281,237.04