Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 3100
  • Report Generated: 10/22/2017 3:58:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering430Repairs and Maintenance Services$971.80
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$914,368.37
3110Food & Milk Purchase for A La Carte & Catering599Other Purchased Services$3,034.90
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$5,913.84
3110Food & Milk Purchase for A La Carte & Catering618Cleaning, Maintenance Supplies and Chemicals$254.26
3110Food & Milk Purchase for A La Carte & Catering625Gasoline$390.25
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$4,581,786.83
3110Food & Milk Purchase for A La Carte & Catering651Appliances$296.54
3110Food & Milk Purchase for A La Carte & Catering682Awards, Gifts, Decorations, Regalia, and Refreshments$127.98
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$22,108.60
3120Food Preparation and Dispensing Services110Regular Certified Salaries$237,079.00
3120Food Preparation and Dispensing Services114Unused Sick Leave for Certified Staff$2,540.00
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$3,066.83
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$85,144,660.46
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$280,586.92
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,279,022.00
3120Food Preparation and Dispensing Services133Salary No Retirement$1,200.00
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$193,760.76
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$981,969.14
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$121,074.96
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,074,033.96
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$207,247.16
3120Food Preparation and Dispensing Services171Bonus for Certified Staff (CONFER WITH TRS)$64.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$619,399.89
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$141,086.20
3120Food Preparation and Dispensing Services191Salary for Early Retirement$25,900.00
3120Food Preparation and Dispensing Services192Extra Duty - Certified$1,380.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$572,947.04
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$5,657.80
3120Food Preparation and Dispensing Services197Professional Dues$90.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$18,924.01
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$18,028.90
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$26.28
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$188.52
3120Food Preparation and Dispensing Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$413.52
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$150,202.31
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$19,997,802.62
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$162,215.39
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$58,446.51
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$5,051.52
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$16,494.47
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$18,709.10
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$7,076.97
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$15,626.72
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$3,216.96
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,160,470.88
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,094,498.71
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$11,951.02
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$344.19
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$25,655.73
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,242,539.86
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,391,451.96
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,163,367.82
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$0.60
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$456.15
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$71,813.06
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$2,237,134.32
3120Food Preparation and Dispensing Services310OFCL/ADM SVCS$1,000.00
3120Food Preparation and Dispensing Services331Accounting Services$1,344.00
3120Food Preparation and Dispensing Services340Technical Services$39,412.94
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$49,896.97
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$63,204.13
3120Food Preparation and Dispensing Services440Rentals$10,396.34
3120Food Preparation and Dispensing Services525Surety Bonds$2,120.00
3120Food Preparation and Dispensing Services530Communication Services$2,432.34
3120Food Preparation and Dispensing Services550Printing and Binding$1,224.60
3120Food Preparation and Dispensing Services570Food Service Management$22,234,318.33
3120Food Preparation and Dispensing Services580Staff Travel$16,933.47
3120Food Preparation and Dispensing Services591Services Purchased from Another LEA or Educational Services Agency Within the State$534.17
3120Food Preparation and Dispensing Services599Other Purchased Services$433.99
3120Food Preparation and Dispensing Services611Copy supplies$427.20
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$139,723.60
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$36,845.29
3120Food Preparation and Dispensing Services619Classroom and/or Office Supplies$3,635.80
3120Food Preparation and Dispensing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,259.62
3120Food Preparation and Dispensing Services624Electricity$69,586.17
3120Food Preparation and Dispensing Services627Natural Gas$792.00
3120Food Preparation and Dispensing Services651Appliances$31,748.68
3120Food Preparation and Dispensing Services653Supplies-Technology Related$18,595.54
3120Food Preparation and Dispensing Services654Furniture and Fixtures$1,068.04
3120Food Preparation and Dispensing Services656Machinery$3,675.85
3120Food Preparation and Dispensing Services657Uniforms$422.55
3120Food Preparation and Dispensing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,066.00
3120Food Preparation and Dispensing Services731Appliances$89,138.28
3120Food Preparation and Dispensing Services810Dues and Fees$307,575.57
3120Food Preparation and Dispensing Services860Staff Registration and Tuition$65.00
3120Food Preparation and Dispensing Services930Reimbursement$148.75
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$1,705,183.78
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$6,588.81
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,180.99
3130Food and Supplies Delivery Services142Subs Sal Non-CP$2,644.90
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$444.31
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$3,105.45
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$11,096.66
3130Food and Supplies Delivery Services180Stipends - Noncertified$15,598.56
3130Food and Supplies Delivery Services193Extra Duty - Noncertified$9,029.11
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$4,955.22
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$319,239.90
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$2,567.47
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$1,654.32
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$220.54
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$482.54
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$113,503.69
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$22,581.03
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$36,662.15
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$10,628.90
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$102,581.87
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$66,507.29
3130Food and Supplies Delivery Services336Medical Services$1,025.82
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$6,781.34
3130Food and Supplies Delivery Services430Repairs and Maintenance Services$9,388.31
3130Food and Supplies Delivery Services440Rentals$105.00
3130Food and Supplies Delivery Services530Communication Services$55.22
3130Food and Supplies Delivery Services570Food Service Management$147,113.77
3130Food and Supplies Delivery Services580Staff Travel$619.38
3130Food and Supplies Delivery Services599Other Purchased Services$35,712.01
3130Food and Supplies Delivery Services612Automotive and bus supplies$1,635.54
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$12,371.79
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$5,496.11
3130Food and Supplies Delivery Services619Classroom and/or Office Supplies$919.53
3130Food and Supplies Delivery Services623Diesel.$3,974.00
3130Food and Supplies Delivery Services625Gasoline$9,332.05
3130Food and Supplies Delivery Services653Supplies-Technology Related$1,566.75
3130Food and Supplies Delivery Services734Furniture and Fixtures$84.03
3130Food and Supplies Delivery Services810Dues and Fees$26,107.82
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,478,129.20
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Sick Leave for Noncertified Staff$6,928.27
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,581.33
3140Other Direct and/or Related Child Nutrition Programs Services141Non-Cert Sub Sal-CP$41.60
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$830.00
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$2,368.76
3140Other Direct and/or Related Child Nutrition Programs Services149Other Temp Sal-NonCP$13,580.68
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$3,898.70
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$13,795.90
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty - Noncertified$13,090.45
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$2,141.39
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$227,040.10
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$2,007.00
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$382.44
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$463.08
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$382.41
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$104,826.70
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$20,412.27
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$36,515.64
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$16,748.42
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$99,829.10
3140Other Direct and/or Related Child Nutrition Programs Services271Unemployment Compensation - Certified Personnel$240.62
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$617.30
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$40,296.37
3140Other Direct and/or Related Child Nutrition Programs Services310OFCL/ADM SVCS$29,377.55
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$7,770.26
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$10,846.00
3140Other Direct and/or Related Child Nutrition Programs Services340Technical Services$229,339.77
3140Other Direct and/or Related Child Nutrition Programs Services360Professional Employee Training and Development Services$35,664.34
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$453,998.92
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,057,757.15
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$2,706,033.48
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$246,859.09
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$2,406.00
3140Other Direct and/or Related Child Nutrition Programs Services516Student Out-of-District Travel - Meal Services$1,458.18
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$98,716.52
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$2,087.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$200,997.08
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$16,155.42
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$86,244.74
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$3,491,192.47
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$191,526.23
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,099.60
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$333,518.86
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$86,750.02
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$4,807.57
3140Other Direct and/or Related Child Nutrition Programs Services614Testing Supplies and Materials$515.25
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$7,080.21
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,621,620.39
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,823,466.54
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$490,660.42
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$27,173.19
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$5,515.38
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,662,725.49
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$5,300.35
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$185,962.85
3140Other Direct and/or Related Child Nutrition Programs Services641Books$375.95
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$1,832.17
3140Other Direct and/or Related Child Nutrition Programs Services647Newspapers$190.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,319,454.79
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$2,220.80
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$535,878.79
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$464,185.04
3140Other Direct and/or Related Child Nutrition Programs Services655Instruments$10,910.00
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$55,564.44
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$193,009.57
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$3,262.91
3140Other Direct and/or Related Child Nutrition Programs Services681Cocurricular$25,746.71
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$137.00
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,305,845.98
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$11,708.29
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$109,262.46
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$55,220.00
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$3,123.24
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$385,723.68
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$9,545.00
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$1,650.00
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$58,516.83
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$250,606.98
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.44
3150Food and Milk Purchases for Reimbursable Student Meals149Other Temp Sal-NonCP$540.16
3150Food and Milk Purchases for Reimbursable Student Meals150Overtime Salaries - Noncertified$332.92
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$8,967.12
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$2,008.15
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$45,045.01
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$280.60
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$577.04
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$34.70
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$15,641.97
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$3,689.86
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$6,098.83
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$17,408.64
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$13.03
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$3,304.63
3150Food and Milk Purchases for Reimbursable Student Meals360Professional Employee Training and Development Services$1,897.94
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$3,720.04
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$79,209.68
3150Food and Milk Purchases for Reimbursable Student Meals440Rentals$4,340.48
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$10,928,666.67
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$29.23
3150Food and Milk Purchases for Reimbursable Student Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$259.20
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$111,421.37
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$262.13
3150Food and Milk Purchases for Reimbursable Student Meals616Health, First-Aid & Hygiene Supplies$287.58
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$264,997.21
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$262,563.13
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$6,388.38
3150Food and Milk Purchases for Reimbursable Student Meals627Natural Gas$10,000.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$123,673,966.73
3150Food and Milk Purchases for Reimbursable Student Meals641Books$5,574.52
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$6,703.08
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$2,324.00
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$13,502.58
3150Food and Milk Purchases for Reimbursable Student Meals683Extracurricular Supplies$1,213.36
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances$269.00
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$39,614.79
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$9,802.55
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$1,243.29
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$4.66
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$8.22
3155Food and Milk Purchases for Adult/Contract Meals340Technical Services$71.89
3155Food and Milk Purchases for Adult/Contract Meals360Professional Employee Training and Development Services$11.78
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$443.26
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$7,068.68
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$562,704.20
3155Food and Milk Purchases for Adult/Contract Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$592.00
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$5,564.68
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$55,294.79
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$9,051.89
3155Food and Milk Purchases for Adult/Contract Meals619Classroom and/or Office Supplies$5,549.31
3155Food and Milk Purchases for Adult/Contract Meals621Bottled Gas/Liquefied Petroleum Gas (LPG)$207.00
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$2,329.61
3155Food and Milk Purchases for Adult/Contract Meals627Natural Gas$266.24
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,671,682.28
3155Food and Milk Purchases for Adult/Contract Meals651Appliances$1,132.18
3155Food and Milk Purchases for Adult/Contract Meals654Furniture and Fixtures$9,597.76
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$109.00
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$84.17
3160Nonreimbursable Services120Regular Noncertified Salaries$27,597.31
3160Nonreimbursable Services149Other Temp Sal-NonCP$4,224.20
3160Nonreimbursable Services150Overtime Salaries - Noncertified$105.75
3160Nonreimbursable Services180Stipends - Noncertified$1,061.50
3160Nonreimbursable Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,300.65
3160Nonreimbursable Services193Extra Duty - Noncertified$664.57
3160Nonreimbursable Services196Automobiles, Automobile Allowance, and Travel Stipend$200.00
3160Nonreimbursable Services224Life Insurance - Noncertified Personnel$4.20
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$2,131.97
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$498.58
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$1,294.30
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$1,499.51
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,827.21
3160Nonreimbursable Services281Unemployment Compensation - Noncertified Personnel$0.19
3160Nonreimbursable Services283Workers' Compensation - Noncertified Personnel$106.12
3160Nonreimbursable Services310OFCL/ADM SVCS$1,020.00
3160Nonreimbursable Services331Accounting Services$2,915.88
3160Nonreimbursable Services340Technical Services$25,610.45
3160Nonreimbursable Services420Cleaning and Laundry Services$4,318.03
3160Nonreimbursable Services430Repairs and Maintenance Services$21,389.97
3160Nonreimbursable Services440Rentals$1,775.00
3160Nonreimbursable Services521Fleet Insurance$91.88
3160Nonreimbursable Services522Liability Insurance$1,422.82
3160Nonreimbursable Services523Property Insurance$3,313.00
3160Nonreimbursable Services525Surety Bonds$350.00
3160Nonreimbursable Services530Communication Services$21.90
3160Nonreimbursable Services570Food Service Management$91,820.94
3160Nonreimbursable Services580Staff Travel$21.25
3160Nonreimbursable Services617Kitchen Products and Supplies$7,663.78
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$13,969.17
3160Nonreimbursable Services619Classroom and/or Office Supplies$45,055.75
3160Nonreimbursable Services624Electricity$21,234.80
3160Nonreimbursable Services625Gasoline$170.00
3160Nonreimbursable Services653Supplies-Technology Related$743.29
3160Nonreimbursable Services654Furniture and Fixtures$6,250.00
3160Nonreimbursable Services657Uniforms$74,631.27
3160Nonreimbursable Services681Cocurricular$71.00
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,701.81
3160Nonreimbursable Services737Uniforms$798.94
3160Nonreimbursable Services810Dues and Fees$7,477.68
3160Nonreimbursable Services890Refund of Prior Year’s Revenue$649.87
3160Nonreimbursable Services930Reimbursement$1,178.78
3180Nutrition Education and Staff Development110Regular Certified Salaries$30,085.50
3180Nutrition Education and Staff Development115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
3180Nutrition Education and Staff Development116TRS Offset for Certified Staff$178.76
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$535,662.58
3180Nutrition Education and Staff Development124Unused Sick Leave for Noncertified Staff$2,200.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,824.60
3180Nutrition Education and Staff Development142Subs Sal Non-CP$870.02
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$4,361.00
3180Nutrition Education and Staff Development149Other Temp Sal-NonCP$13,277.32
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$1,320.43
3180Nutrition Education and Staff Development180Stipends - Noncertified$42,281.44
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
3180Nutrition Education and Staff Development193Extra Duty - Noncertified$11,995.32
3180Nutrition Education and Staff Development214Life Insurance - Certified Personnel$33.60
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,634.63
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$70,970.86
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$922.19
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$595.48
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$32.98
3180Nutrition Education and Staff Development231FICA - Employer's Contribution - Certified Personnel$1,919.87
3180Nutrition Education and Staff Development232Medicare - Employer's Contribution - Certified Personnel$449.03
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$40,436.51
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$9,817.50
3180Nutrition Education and Staff Development251Retirement - District-Paid - Certified Personnel$2,098.96
3180Nutrition Education and Staff Development253Retirement - Employer's Contribution - Certified Personnel$3,076.31
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$21,740.21
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$18,330.97
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$57,413.26
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$289.33
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$17,583.00
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$27,881.31
3180Nutrition Education and Staff Development430Repairs and Maintenance Services$300.00
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development530Communication Services$834.39
3180Nutrition Education and Staff Development570Food Service Management$760.00
3180Nutrition Education and Staff Development580Staff Travel$48,127.88
3180Nutrition Education and Staff Development591Services Purchased from Another LEA or Educational Services Agency Within the State$1,379.40
3180Nutrition Education and Staff Development599Other Purchased Services$6,347.12
3180Nutrition Education and Staff Development611Copy supplies$45.97
3180Nutrition Education and Staff Development617Kitchen Products and Supplies$316.93
3180Nutrition Education and Staff Development619Classroom and/or Office Supplies$1,147.14
3180Nutrition Education and Staff Development625Gasoline$252.60
3180Nutrition Education and Staff Development641Books$801.61
3180Nutrition Education and Staff Development642Periodicals (includes professional publications)$219.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$6,650.26
3180Nutrition Education and Staff Development681Cocurricular$625.22
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$150.00
3180Nutrition Education and Staff Development683Extracurricular Supplies$439.90
3180Nutrition Education and Staff Development810Dues and Fees$14,572.79
3180Nutrition Education and Staff Development860Staff Registration and Tuition$56,534.35
3180Nutrition Education and Staff Development930Reimbursement$85.16
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,085,655.63
3190Other Child Nutrition Programs Operations124Unused Sick Leave for Noncertified Staff$500.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,535.35
3190Other Child Nutrition Programs Operations139Other Cert Temp Sal$4,043.00
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$15,008.59
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$150.00
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$228,664.99
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$2,072.11
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$14,718.53
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
3190Other Child Nutrition Programs Operations192Extra Duty - Certified$198,962.54
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$24,809.51
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, and Travel Stipend$1,000.00
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$1,752.34
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$227,948.08
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$2,281.38
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$246.81
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$140.40
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$124.33
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$12,269.20
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,855.96
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$152,520.83
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$29,050.56
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$14,967.37
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$20,576.45
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$83,010.74
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$25,377.14
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$152,659.02
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$495.27
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$10,857.81
3190Other Child Nutrition Programs Operations310OFCL/ADM SVCS$106,175.61
3190Other Child Nutrition Programs Operations331Accounting Services$11,499.91
3190Other Child Nutrition Programs Operations333Collect Barg Svcs$2,730.00
3190Other Child Nutrition Programs Operations336Medical Services$1,095.00
3190Other Child Nutrition Programs Operations340Technical Services$82,441.69
3190Other Child Nutrition Programs Operations353Contract Services: Contract Draft & Review$189.00
3190Other Child Nutrition Programs Operations354General Counsel Services-Board Representation$505.44
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$857.58
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$35,662.47
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$66,426.61
3190Other Child Nutrition Programs Operations440Rentals$45,691.23
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$352,332.08
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$3,000.00
3190Other Child Nutrition Programs Operations525Surety Bonds$5,681.55
3190Other Child Nutrition Programs Operations529Other Insurance Services$100.00
3190Other Child Nutrition Programs Operations530Communication Services$147,729.27
3190Other Child Nutrition Programs Operations550Printing and Binding$8,766.64
3190Other Child Nutrition Programs Operations570Food Service Management$312,990.08
3190Other Child Nutrition Programs Operations580Staff Travel$3,993.92
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$719.17
3190Other Child Nutrition Programs Operations599Other Purchased Services$58,076.36
3190Other Child Nutrition Programs Operations611Copy supplies$29,664.58
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$774.81
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$13,233.31
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$14,349.85
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$48,721.61
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,759.25
3190Other Child Nutrition Programs Operations623Diesel.$13,031.38
3190Other Child Nutrition Programs Operations624Electricity$146,792.47
3190Other Child Nutrition Programs Operations625Gasoline$7,021.13
3190Other Child Nutrition Programs Operations627Natural Gas$23,330.83
3190Other Child Nutrition Programs Operations641Books$569.45
3190Other Child Nutrition Programs Operations651Appliances$7,796.90
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$26,559.35
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$26,999.27
3190Other Child Nutrition Programs Operations657Uniforms$5,956.93
3190Other Child Nutrition Programs Operations681Cocurricular$3,723.05
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$1,085.60
3190Other Child Nutrition Programs Operations683Extracurricular Supplies$150.00
3190Other Child Nutrition Programs Operations731Appliances$2,088.93
3190Other Child Nutrition Programs Operations733Technology Software and Equipment.$47,576.52
3190Other Child Nutrition Programs Operations736Machinery$6,250.00
3190Other Child Nutrition Programs Operations760Vehicles$314,709.00
3190Other Child Nutrition Programs Operations810Dues and Fees$166,938.86
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$1,877.48
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$6,443.03
3190Other Child Nutrition Programs Operations930Reimbursement$96,901.08
   Total:$340,192,227.34