Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $167,798.20 |
3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,500.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,435.04 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,029.60 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,581.64 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,708.48 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,554.84 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $328.41 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,038.62 |
3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,670.52 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $18,556.26 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,000.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,333.39 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $23,767.40 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $8,000.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $3,295.35 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $4,615.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $403.11 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $125.24 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $42,068.75 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,764.19 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $550.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $277.18 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $266,749.60 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $17,086.16 |
3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $1,000.00 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,914.59 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $335.00 |
| | | Total: | $652,522.58 |