Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $12,787.26 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $7,540.00 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $467.48 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.33 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $58.00 |
3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $76,061.29 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $4,487,307.93 |
3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $951,285.10 |
3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $16,165.55 |
3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $125,534.80 |
3130 | Food and Supplies Delivery Services | 625 | Gasoline | $3,733.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $23,509.65 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $330,066.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $6,250.18 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $323,029.03 |
3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $4,350.00 |
3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $100.86 |
3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $134,033.08 |
3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $29,109.06 |
3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $88,152.00 |
| | | Total: | $6,619,649.80 |