Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,326.57 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $11,100.00 |
3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $4,365.60 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,331.50 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,380.28 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,258.22 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,399.22 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.08 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,196.04 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $16,243.85 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.44 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,331.87 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $323.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $262.55 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $127,561.97 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $1,173.46 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $9.75 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $19,998.03 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $125.00 |
| | | Total: | $294,154.84 |