Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $996.48 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $24,351.04 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $310.60 |
3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $78.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $25.08 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,178.90 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.72 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $2,022.73 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,707.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,657.53 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,290.77 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $405,226.41 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11,667.00 |
3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $644.06 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,557.18 |
3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $36.48 |
| | | Total: | $464,983.72 |