Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $38,637.50 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,000.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,832.50 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321.02 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.62 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,183.29 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,820.01 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,320.23 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.02 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $9.15 |
3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $6,618.16 |
3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $2,000.00 |
3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.68 |
3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $648.69 |
3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $880.35 |
3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $58.25 |
3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $262.84 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $930.10 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $325.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $6,676.20 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $951.33 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $129,927.51 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,537.70 |
3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $4,900.00 |
3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $4,789.62 |
3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $578.25 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $429.62 |
| | | Total: | $248,653.90 |