Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,262.00 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,026.52 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,007.50 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,240.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,635.04 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,108.10 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,875.31 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,369.78 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,184.01 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,837.41 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,579.46 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $367.88 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,242.25 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,234.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,990.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,758.50 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $8,238.54 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $76,060.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $425.00 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $2,176.51 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $504.56 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,139.28 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $856.00 |
3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $52.50 |
| | | Total: | $230,067.05 |