| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $3,117.42 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 420 | Cleaning and Laundry Services | $462.50 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 439 | Oth Equip & Veh Svcs | $7,533.29 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,467,028.72 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $11,838.12 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,233.17 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $3,425.48 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $258.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,515,516.60 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $4,138.40 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,244.28 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $364,400.88 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $185.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 930 | Reimbursement | $1,157.27 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $315,762.59 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,735.00 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $708.70 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $93,005,416.12 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $158,634.67 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,422,882.17 |
| 3120 | Food Preparation and Dispensing Services | 133 | Salary No Retirement | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $132,094.80 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $457,456.95 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $58,472.39 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,244,615.88 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $423,894.28 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $3,822.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,458,632.90 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $844,204.61 |
| 3120 | Food Preparation and Dispensing Services | 191 | Salary for Early Retirement | $113,100.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $14,039.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,045,117.96 |
| 3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $9,745.91 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $21,965.14 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $291.25 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,848.05 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $9,245.70 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $182,255.88 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,182,699.50 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $151,720.67 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $77,000.88 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $2,299.78 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $11,567.55 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $13,696.02 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $25,717.16 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,515.02 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,665.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,429,634.89 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,294,274.02 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $18,920.82 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,700.28 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,508.49 |
| 3120 | Food Preparation and Dispensing Services | 256 | Employer Contribution Match - Certified Personne | $32.92 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,632,558.93 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,797,928.82 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,231,758.67 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $9,581.40 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $0.96 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $34,912.52 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,306,875.33 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $957,729.73 |
| 3120 | Food Preparation and Dispensing Services | 342 | Data Proc Svcs | $2,052.12 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $9,298.90 |
| 3120 | Food Preparation and Dispensing Services | 389 | Food and Milk (630) | $1,995.27 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $23,256.11 |
| 3120 | Food Preparation and Dispensing Services | 431 | Nontechnology Serv | $997.50 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $18,920.35 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $2,888.48 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $14,792.50 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $5,674.96 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $680,025.78 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $10,190.00 |
| 3120 | Food Preparation and Dispensing Services | 444 | Rental of Computers and Related Equipment | $3,743.00 |
| 3120 | Food Preparation and Dispensing Services | 446 | Food Storage Svcs | $1,308.70 |
| 3120 | Food Preparation and Dispensing Services | 490 | Other Purchased Property Services | $260.00 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $1,068.98 |
| 3120 | Food Preparation and Dispensing Services | 529 | Other Insurance Services | $260.22 |
| 3120 | Food Preparation and Dispensing Services | 530 | Communication Services | $11,016.78 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $31,442,960.01 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $6,099.35 |
| 3120 | Food Preparation and Dispensing Services | 599 | Other Purchased Services | $832.55 |
| 3120 | Food Preparation and Dispensing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,380.68 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $546,441.04 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,603.85 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $26,298.81 |
| 3120 | Food Preparation and Dispensing Services | 624 | Electricity | $144,707.83 |
| 3120 | Food Preparation and Dispensing Services | 627 | Natural Gas | $6,703.27 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $329,569.93 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $15,234.41 |
| 3120 | Food Preparation and Dispensing Services | 656 | Machinery/Machines | $6,153.88 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,713.56 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $737,528.63 |
| 3120 | Food Preparation and Dispensing Services | 733 | Technology-Related Hardware. | $7,139.90 |
| 3120 | Food Preparation and Dispensing Services | 739 | Security Equipment | $4,091.71 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $26,338.02 |
| 3120 | Food Preparation and Dispensing Services | 860 | Staff Registration and Tuition | $8,935.97 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $396,101.93 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $2,343,183.98 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $19,227.06 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,209.46 |
| 3130 | Food and Supplies Delivery Services | 142 | Subs Sal Non-CP | $9,231.48 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $31,425.94 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $29,351.02 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $24,582.04 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,653.98 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $1,994.53 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $6,775.48 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $465,825.00 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $3,624.72 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,539.63 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $247.00 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $353.59 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153,489.31 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,023.62 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,447.91 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90,105.52 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198,297.35 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $374.67 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $24,343.19 |
| 3130 | Food and Supplies Delivery Services | 336 | Medical Services | $6,200.00 |
| 3130 | Food and Supplies Delivery Services | 433 | Cooling Services | $2,456.72 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $915.91 |
| 3130 | Food and Supplies Delivery Services | 442 | Equip & Vehicle Svcs | $5,692.74 |
| 3130 | Food and Supplies Delivery Services | 530 | Communication Services | $959.70 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $1,025,351.51 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $24.38 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $70,885.52 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $863.24 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $383,284.62 |
| 3130 | Food and Supplies Delivery Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,889.00 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $2,415.97 |
| 3130 | Food and Supplies Delivery Services | 623 | Diesel. | $792.00 |
| 3130 | Food and Supplies Delivery Services | 625 | Gasoline | $338.72 |
| 3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $8,158.13 |
| 3130 | Food and Supplies Delivery Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $52.52 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $38,931.04 |
| 3130 | Food and Supplies Delivery Services | 930 | Reimbursement | $65.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $3,536,146.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $1,290.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,319.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $2,157.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $9,677.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $14,525.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $22,483.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,223.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 191 | Salary for Early Retirement | $7,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $70,561.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $3,497.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $446,074.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $2,982.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,451.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $730.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $429.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 229 | Death Benefit Insurance - Noncertified Personnel | $641.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176,327.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,856.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,872.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103,088.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197,548.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 266 | Employer Contribution Match - Non-Certified Personn | $680.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,105.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $47,934.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $9,736.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 332 | Architectural Svcs | $577.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 334 | Engineering Services | $212.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $4,220.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $21,776.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 341 | Ambulance Services | $14,632.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $258,491.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 343 | Game Offcls Svcs | $2,798.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $3,382.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $169,364.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $925,651.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,051,399.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $76,958.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $204,465.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $474,909.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $341,179.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $65,860.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $4,651.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $269,352.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,310,509.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,726,523.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $238,023.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $37,730.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $7,422.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $173,091.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $55,736.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $54,607.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $38,933.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $423.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $815,475.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $1,822.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $67,690.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $158,557.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $4,559.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $33,539.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $25,768,281.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $130,835.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,392.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $464,142.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $50,135.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $5,115.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 614 | Testing Supplies and Materials | $2,838.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $92.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $4,495.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,629,450.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,123,787.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $731,516.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,351.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 623 | Diesel. | $2,764.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,917,484.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $6,027.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $319,810.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 645 | Workbooks | $959.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 647 | Newspapers | $658.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 648 | Magazines | $78.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,119,834.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 652 | Audiovisual | $18,254.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $951,385.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 655 | Instruments | $21.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $100,191.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $237,768.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $41,717.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 659 | Firearms and ammunition | $6,195.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,516.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,335,299.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $68,910.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $119,163.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $285,443.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 737 | Uniforms | $589.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $9,288.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $411,825.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $6,229.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 890 | Refund of Prior Year’s Revenue | $829.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $31,114.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $181,692.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 149 | Other Non-Certified Temporary Compensation | $1,192.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $2,982.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $7,041.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 222 | Dental Insurance - Noncertified Personnel | $1,130.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $29,950.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $175.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $251.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,841.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,611.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,695.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,506.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,574.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $4,557.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $307,215.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $36,140.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $2,524.26 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 434 | Electrical Services | $160.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 435 | Heating Services | $677.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 438 | Other Building & Groundskeeping Services | $198.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $97,041.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 443 | Land & Bldg Svcs | $15,118.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $4,678.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $17,214.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $38,458,408.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 580 | Staff Travel | $351.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $67,822.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $680,135.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84,146.44 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $15,068.96 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 624 | Electricity | $5,558.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 625 | Gasoline | $356.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $123,716,095.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $85,203.09 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $7,090.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 657 | Uniforms | $1,382.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,330.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $24,406.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 739 | Security Equipment | $3,730.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $13,606.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 860 | Staff Registration and Tuition | $128.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $246.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $10,404.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 120 | Regular Noncertified Salaries | $16,857.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $14,724.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 342 | Data Proc Svcs | $1,170.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $9,709.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 432 | Technology Services | $884.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 433 | Cooling Services | $200.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $189.66 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $330.32 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $9,000.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $460,995.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 530 | Communication Services | $2,168.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,208,888.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 580 | Staff Travel | $1,946.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $495.58 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $7,225.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $124,344.43 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,365.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $1,485.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $11,066.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $21,707.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 627 | Natural Gas | $771.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,053,962.71 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $58,824.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 653 | Supplies-Technology Related | $239.91 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 657 | Uniforms | $1,789.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,332.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 731 | Appliances / Furniture / Fixtures | $1,685.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $17,272.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $18,460.46 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $594,191.26 |
| 3160 | Nonreimbursable Services | 142 | Subs Sal Non-CP | $234.00 |
| 3160 | Nonreimbursable Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,878.65 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,624.87 |
| 3160 | Nonreimbursable Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,714.97 |
| 3160 | Nonreimbursable Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.60 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,062.02 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $10.61 |
| 3160 | Nonreimbursable Services | 342 | Data Proc Svcs | $722.40 |
| 3160 | Nonreimbursable Services | 346 | TECH REL TECH SER | $360.00 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $5,108.65 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $490.00 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $717.35 |
| 3160 | Nonreimbursable Services | 437 | Plumbing Services | $1,907.50 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $5,837.98 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $3,923.80 |
| 3160 | Nonreimbursable Services | 446 | Food Storage Svcs | $4,322.00 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $201.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $762.41 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $12,969.36 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $275.00 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $5,206.77 |
| 3160 | Nonreimbursable Services | 580 | Staff Travel | $11.14 |
| 3160 | Nonreimbursable Services | 599 | Other Purchased Services | $626.78 |
| 3160 | Nonreimbursable Services | 612 | Automotive and Bus Supplies | $541.84 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $8,840.18 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,470.50 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $3,581.40 |
| 3160 | Nonreimbursable Services | 624 | Electricity | $30,989.39 |
| 3160 | Nonreimbursable Services | 627 | Natural Gas | $4,535.54 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $1,185.53 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $1,631.68 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $26,171.16 |
| 3160 | Nonreimbursable Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,381.05 |
| 3160 | Nonreimbursable Services | 737 | Uniforms | $225.00 |
| 3160 | Nonreimbursable Services | 738 | Adaptive Equipment | $5,710.00 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $10,283.34 |
| 3160 | Nonreimbursable Services | 890 | Refund of Prior Year’s Revenue | $11.00 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $1,526.17 |
| 3180 | Nutrition Education and Staff Development | 110 | Regular Certified Salaries | $6,975.00 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $511,549.36 |
| 3180 | Nutrition Education and Staff Development | 124 | Unused Leave for Noncertified Staff | $410.00 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,690.69 |
| 3180 | Nutrition Education and Staff Development | 141 | Non-Cert Sub Sal-CP | $718.69 |
| 3180 | Nutrition Education and Staff Development | 143 | SALARY-NO RETIREMENT | $11.23 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $6,958.60 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $39,120.27 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $5,461.95 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $1,542.08 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $75,834.33 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $422.83 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $251.74 |
| 3180 | Nutrition Education and Staff Development | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $432.48 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.16 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,536.96 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,986.80 |
| 3180 | Nutrition Education and Staff Development | 251 | Retirement - District-Paid - Certified Personnel | $525.00 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $13,110.78 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35,489.04 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,410.29 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $372.86 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $5,674.41 |
| 3180 | Nutrition Education and Staff Development | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $23,872.20 |
| 3180 | Nutrition Education and Staff Development | 432 | Technology Services | $1,285.00 |
| 3180 | Nutrition Education and Staff Development | 570 | Food Service Management | $3,694.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $73,006.86 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $1,702.51 |
| 3180 | Nutrition Education and Staff Development | 641 | Books / EBOOKS | $110.16 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $8,478.00 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,878.11 |
| 3180 | Nutrition Education and Staff Development | 733 | Technology-Related Hardware. | $4,724.85 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $29,591.90 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $18,584.59 |
| 3180 | Nutrition Education and Staff Development | 930 | Reimbursement | $14.41 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $2,799,584.89 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $24.71 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,943.00 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $183,101.50 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $11,509.50 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $362,144.88 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $2,467.84 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $39,963.66 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,603.48 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $28,321.23 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $43,782.99 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,199.32 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $2,589.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $257,796.55 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $2,217.54 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $273.60 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $481.21 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $12,908.85 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,008.22 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200,259.62 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,218.12 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $2,357.05 |
| 3190 | Other Child Nutrition Programs Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,298.63 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $107,332.56 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77,778.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214,427.12 |
| 3190 | Other Child Nutrition Programs Operations | 266 | Employer Contribution Match - Non-Certified Personn | $2,388.00 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $515.64 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $654.87 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $5,948.96 |
| 3190 | Other Child Nutrition Programs Operations | 332 | Architectural Svcs | $160,969.66 |
| 3190 | Other Child Nutrition Programs Operations | 336 | Medical Services | $825.00 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $22,630.17 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $6,191.05 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $29,670.66 |
| 3190 | Other Child Nutrition Programs Operations | 353 | Contract Services: Contract Draft & Review | $20,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 357 | Other Legal Services | $335.28 |
| 3190 | Other Child Nutrition Programs Operations | 358 | Legal Opinions/Advice to Supt & Senior Staff | $578.84 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $40,290.84 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $3,864.00 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $2,049.00 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $4,892.00 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $721.89 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $1,502.89 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $12,368.10 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $62,742.22 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $5,637.60 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,674.40 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $28,118.69 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $2,283.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,196,996.49 |
| 3190 | Other Child Nutrition Programs Operations | 490 | Other Purchased Property Services | $5,695.00 |
| 3190 | Other Child Nutrition Programs Operations | 521 | Fleet Insurance | $1,713.24 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $2,847.30 |
| 3190 | Other Child Nutrition Programs Operations | 529 | Other Insurance Services | $2,021.50 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $97,293.12 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $2,660.54 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $140,686.64 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $1,631.31 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $42,235.04 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $12,446.06 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $431.75 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $566,373.34 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,762.22 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $71,475.23 |
| 3190 | Other Child Nutrition Programs Operations | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,151.47 |
| 3190 | Other Child Nutrition Programs Operations | 623 | Diesel. | $105.24 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $360,488.21 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $9,026.66 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $53,010.59 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $134,654.40 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $104,738.45 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $2,460.08 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $8,405.64 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,156.35 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $127,546.76 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $52,017.56 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $20,144.00 |
| 3190 | Other Child Nutrition Programs Operations | 736 | Machinery | $26,250.00 |
| 3190 | Other Child Nutrition Programs Operations | 737 | Uniforms | $2,371.26 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $907,221.25 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $122,057.91 |
| 3190 | Other Child Nutrition Programs Operations | 860 | Staff Registration and Tuition | $105.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $11,559.17 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $114,930.18 |
| | | | Total: | $440,557,714.07 |