Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,118,736.69 |
3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $339.00 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $117,797.49 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $89,609.72 |
3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,229.99 |
3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $236,750.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $469,100.40 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,621.81 |
3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $3,424.20 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154,916.90 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,231.91 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116,059.97 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,467.00 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $89,647.67 |
3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $111,712.99 |
3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,750.00 |
3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,274.32 |
3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $53.30 |
3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $106.60 |
3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,138.08 |
3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,669.44 |
3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,621.67 |
3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $278.23 |
3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $4,167.58 |
3130 | Food and Supplies Delivery Services | 625 | Gasoline | $338.72 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $1,143,320.05 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,000.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,870.36 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $146.90 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $293.80 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,694.59 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,372.21 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,133.74 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $732.02 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $14,090.34 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $9,722.55 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $8,702.92 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $43,806.79 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $3,566,384.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $17,286.59 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,943.99 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,571.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,715.89 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $99,410.02 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $3,932.16 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,428.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $226,826.81 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $569.82 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $329,705.91 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $9,000.00 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $460,995.10 |
3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $35,706.25 |
3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $2,213.81 |
3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $517.91 |
3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,392.35 |
3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $101.37 |
3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $114,899.00 |
3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $4,719.67 |
| | | Total: | $9,896,388.92 |