Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $71,653.51 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $600.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $13,434.01 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,936.07 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,388.23 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,814.64 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,462.74 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $422,035.43 |
3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $3,939.52 |
3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $411.25 |
3130 | Food and Supplies Delivery Services | 619 | General Supplies | $4,665.82 |
3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $1,410.21 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,679.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $810.89 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,224.00 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $604.06 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,947.17 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $768.55 |
3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $4,621.42 |
3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $520.05 |
| | | Total: | $560,972.53 |