Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,539.95 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $200,987.52 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,416.16 |
3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $12,008.84 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,563.50 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,029.98 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,281.38 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,958.37 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,332.95 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,655.68 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $28,360.26 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,141.97 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,014.80 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,895.94 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.37 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,280.15 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,626.62 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,478.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $220.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $6,218.70 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $533.54 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,732.90 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $328.03 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,871.29 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $455.08 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $23,488.31 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,911.27 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $654.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,130.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $824.89 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 655 | Instruments | $175.68 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $715.74 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $29,418.70 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,400.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $635.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $246,191.85 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 657 | Uniforms | $57.98 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,556.32 |
3180 | Nutrition Education and Staff Development | 619 | General Supplies | $179.82 |
3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $156.50 |
3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $245.00 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $253.35 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $35.54 |
| | | Total: | $691,405.13 |