Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $64,822.00 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,280.19 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.98 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,734.49 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,707.73 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $481.30 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $29,783.74 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,346.92 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $108,733.92 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $319.68 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,958.08 |
3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $103.14 |
3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $447.28 |
3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.35 |
3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.86 |
3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $12.01 |
3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32.59 |
3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $1.96 |
3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $150.75 |
3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $35.84 |
3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $4,074.18 |
3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,718.03 |
3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.75 |
3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,017.50 |
| | | Total: | $256,885.51 |