Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $381,303.91 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $16,068.65 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $30,500.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,738.78 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,180.28 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $3,320.00 |
3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,091.60 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,507.04 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,199.34 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,894.38 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,383.87 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $140,787.38 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $1,500.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $1,200.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $756.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,677.01 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,029.29 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,771.28 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,531.16 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,337.21 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $11,528.97 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $64,579.84 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.17 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,691.95 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,156.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $30,113.98 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,183,281.10 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $30,492.97 |
3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,609.59 |
3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $158.00 |
3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $259.98 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,352.42 |
| | | Total: | $2,126,334.20 |