Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $72,499.92 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,564.46 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,254.17 |
3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $72.81 |
3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $40.91 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $31,733.76 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,572.77 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $1,589.70 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $720.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,025.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $52.19 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $350.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $180.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $40.86 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,627.21 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,444.86 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $127.61 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $350.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $725,752.80 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,040.00 |
3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $230.00 |
3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $360.00 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $79.19 |
| | | Total: | $885,019.02 |