Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,124.85 |
3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $82.77 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,926.10 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,928.03 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,040.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $5,266.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,732.10 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,118.03 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,640.42 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,323.80 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,242.75 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,709.18 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $10,511.56 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $18,245.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,089.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $65,244.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $308,201.25 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $9,658.01 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $9,974.80 |
| | | Total: | $458,058.63 |