Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $193,449.34 |
3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,721.43 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,309.23 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $23,450.00 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,250.00 |
3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,367.50 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,711.76 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $402.59 |
3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $751.30 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,199.24 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,554.85 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,645.48 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,077.71 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,709.67 |
3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $13,059.83 |
3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $10,022.80 |
3120 | Food Preparation and Dispensing Services | 656 | Machinery/Machines | $5,951.65 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,198.87 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $868.26 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $248.56 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $169.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,030.36 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,053.78 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,633.52 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 652 | Audiovisual | $985.48 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $180.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $7,724.94 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,774.68 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $435,265.32 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,163.60 |
3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $105.00 |
3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $40,650.00 |
3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $360.00 |
3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,542.62 |
3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.67 |
3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $3,059.65 |
3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,152.40 |
3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $721.89 |
3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $537.05 |
3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $2,793.13 |
3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $679.80 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $842.65 |
3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $19,130.50 |
3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,440.00 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $221.48 |
| | | Total: | $927,761.59 |