Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 3100
  • Report Generated: 2/28/2020 10:31:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering241FICA - Employer's Contribution - Noncertified Personnel$189.89
3110Food & Milk Purchase for A La Carte & Catering242Medicare - Employer's Contribution - Noncertified Personnel$44.41
3110Food & Milk Purchase for A La Carte & Catering261Retirement - District-Paid - Noncertified Personnel$116.96
3110Food & Milk Purchase for A La Carte & Catering263Retirement - Employer's Contribution - Noncertified Personnel$70.92
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$2,010,682.83
3110Food & Milk Purchase for A La Carte & Catering599Other Purchased Services$121.45
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$1,231.70
3110Food & Milk Purchase for A La Carte & Catering618Cleaning, Maintenance Supplies and Chemicals$61.29
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,873,867.34
3110Food & Milk Purchase for A La Carte & Catering651Appliances$131.36
3110Food & Milk Purchase for A La Carte & Catering682Awards, Gifts, Decorations, Regalia, and Refreshments$1,255.44
3110Food & Milk Purchase for A La Carte & Catering810Dues and Fees$763.90
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$124.00
3120Food Preparation and Dispensing Services110Regular Certified Salaries$233,833.15
3120Food Preparation and Dispensing Services114Unused Sick Leave for Certified Staff$1,120.00
3120Food Preparation and Dispensing Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,712.04
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$1,495.29
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$89,113,798.27
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$231,295.76
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,992,017.22
3120Food Preparation and Dispensing Services131Cert Sub Sal-CP$1,380.00
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$4,962.50
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$157,766.65
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$865,028.50
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$115,848.48
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,092,460.16
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$241,433.32
3120Food Preparation and Dispensing Services170Stipends - Certified$1,840.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$797,429.27
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$197,231.53
3120Food Preparation and Dispensing Services191Salary for Early Retirement$24,600.00
3120Food Preparation and Dispensing Services192Extra Duty/Addenda—Certified$4,862.50
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$549,057.87
3120Food Preparation and Dispensing Services194Employee meals paid by the district$359.25
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,614.37
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$14,792.80
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$21,416.40
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$22.59
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$181.32
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$173,884.08
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,685,504.78
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$148,219.12
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$77,108.80
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$5,523.54
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$16,373.30
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$15,403.21
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$3,479.24
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$16,369.70
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$2,689.86
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,059,375.61
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,182,978.64
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$10,305.67
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$304.08
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$25,814.35
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,364,417.28
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,875,301.38
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,513,118.95
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$24.95
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$60.64
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$75,383.72
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,214,094.54
3120Food Preparation and Dispensing Services331Accounting Services$5,832.81
3120Food Preparation and Dispensing Services342Data Proc Svcs$528.00
3120Food Preparation and Dispensing Services346TECH REL TECH SER$3,492.26
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$84,343.42
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$1,076,996.96
3120Food Preparation and Dispensing Services440Rentals$11,663.90
3120Food Preparation and Dispensing Services525Surety Bonds$1,580.00
3120Food Preparation and Dispensing Services530Communication Services$6,928.69
3120Food Preparation and Dispensing Services550Printing and Binding$1,492.50
3120Food Preparation and Dispensing Services570Food Service Management$26,566,562.95
3120Food Preparation and Dispensing Services580Staff Travel$3,526.22
3120Food Preparation and Dispensing Services599Other Purchased Services$2,412.13
3120Food Preparation and Dispensing Services611Copy supplies$211.98
3120Food Preparation and Dispensing Services614Testing Supplies and Materials$409.00
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$22,238.74
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$104,702.78
3120Food Preparation and Dispensing Services619General Supplies$7,788.38
3120Food Preparation and Dispensing Services624Electricity$99,310.31
3120Food Preparation and Dispensing Services627Natural Gas$20,189.33
3120Food Preparation and Dispensing Services651Appliances$45,511.44
3120Food Preparation and Dispensing Services653Supplies-Technology Related$18,535.97
3120Food Preparation and Dispensing Services654Furniture and Fixtures$3,124.30
3120Food Preparation and Dispensing Services656Machinery/Machines$1,452.26
3120Food Preparation and Dispensing Services658ADAPTIVE EQUIPMENT AND SUPPLIES$24.45
3120Food Preparation and Dispensing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$118.78
3120Food Preparation and Dispensing Services731Appliances$62,681.22
3120Food Preparation and Dispensing Services810Dues and Fees$11,609.81
3120Food Preparation and Dispensing Services930Reimbursement$331.91
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$2,209,096.59
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$20,128.07
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,108.31
3130Food and Supplies Delivery Services142Subs Sal Non-CP$1,059.31
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$3,817.00
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$20,852.44
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$13,659.92
3130Food and Supplies Delivery Services180Stipends - Noncertified$10,738.10
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,724.38
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$2,318.66
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$5,746.85
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$440,350.46
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$2,924.58
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$2,922.73
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$191.10
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$176.58
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$141,556.82
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$29,889.76
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$35,134.62
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$19,774.64
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$123,687.75
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$89.19
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$50,960.87
3130Food and Supplies Delivery Services336Medical Services$7,019.00
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$3,587.77
3130Food and Supplies Delivery Services430Repairs and Maintenance Services$4,919.13
3130Food and Supplies Delivery Services440Rentals$8,761.58
3130Food and Supplies Delivery Services570Food Service Management$315,139.58
3130Food and Supplies Delivery Services599Other Purchased Services$47,556.15
3130Food and Supplies Delivery Services612Automotive and bus supplies$2,397.54
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$125,945.62
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$1,172.43
3130Food and Supplies Delivery Services619General Supplies$36,556.03
3130Food and Supplies Delivery Services625Gasoline$14,315.34
3130Food and Supplies Delivery Services651Appliances$147.67
3130Food and Supplies Delivery Services656Machinery/Machines$3,118.35
3130Food and Supplies Delivery Services810Dues and Fees$35,169.23
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,004,154.37
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,495.24
3140Other Direct and/or Related Child Nutrition Programs Services141Non-Cert Sub Sal-CP$6,138.01
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$831.88
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$1,200.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$10,063.87
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$2,865.86
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$15,353.05
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,460.43
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$14,917.76
3140Other Direct and/or Related Child Nutrition Programs Services213Health and Accident Insurance - Certified Personnel$20.17
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$3,487.85
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$251,305.59
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$2,065.64
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$514.89
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$468.36
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$269.59
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$125,462.78
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$26,577.44
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$36,866.22
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$39,812.64
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$127,695.38
3140Other Direct and/or Related Child Nutrition Programs Services271Unemployment Compensation - Certified Personnel$4,000.00
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$176.06
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$30,724.39
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$15,684.74
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$6,911.03
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$6,633.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$119,030.69
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$235,228.95
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$2,150.92
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$59,659.18
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$500,023.72
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,374,160.02
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,669,926.60
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$164,910.01
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$17,669.41
3140Other Direct and/or Related Child Nutrition Programs Services516Student Out-of-District Travel - Meal Services$170.94
3140Other Direct and/or Related Child Nutrition Programs Services521Fleet Insurance$1,813.64
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$65,011.31
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$2,225.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$145,978.69
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$9,289.73
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$77,287.93
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$6,974,264.06
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$187,125.88
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$11,311.72
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$522,005.66
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$142,467.80
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$6,122.03
3140Other Direct and/or Related Child Nutrition Programs Services614Testing Supplies and Materials$738.25
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$2,214.86
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,890,680.32
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,066,002.21
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$694,965.67
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$19,114.14
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$7,236.41
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,166,582.01
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$9,891.06
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$204,867.93
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$688.50
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,597,823.48
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$2,441.30
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$1,096,091.50
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$454,462.34
3140Other Direct and/or Related Child Nutrition Programs Services655Instruments$314.43
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$112,294.00
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$243,180.26
3140Other Direct and/or Related Child Nutrition Programs Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,130.41
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$2,113.82
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,427.96
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$2,705,714.36
3140Other Direct and/or Related Child Nutrition Programs Services732Audiovisual$13,489.00
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$120,003.77
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$198,250.99
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$70,234.57
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$617.98
3140Other Direct and/or Related Child Nutrition Programs Services739Security Equipment$141,585.72
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$849,142.00
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$8,522.20
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$6,399.28
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$4,719.19
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$311,451.96
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,347.54
3150Food and Milk Purchases for Reimbursable Student Meals150Overtime Salaries - Noncertified$351.59
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$9,856.13
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$2,284.46
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$49,739.65
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$342.34
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$558.24
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$39.92
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$19,937.85
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$4,663.35
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$3,508.08
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$21,390.68
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$22.21
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$4,880.26
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$7,163.69
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$6,845.59
3150Food and Milk Purchases for Reimbursable Student Meals440Rentals$4,020.95
3150Food and Milk Purchases for Reimbursable Student Meals525Surety Bonds$1,225.49
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$439.83
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$24,250,654.13
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$1,327.71
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$80,096.72
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$490.45
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$1,341,157.51
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals($52,125.01)
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$7,654.71
3150Food and Milk Purchases for Reimbursable Student Meals627Natural Gas$15,454.69
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$110,382,140.58
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$12,600.57
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$13,272.64
3150Food and Milk Purchases for Reimbursable Student Meals654Furniture and Fixtures$2,600.00
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$4,861.26
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances$2,064.68
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$91,591.90
3150Food and Milk Purchases for Reimbursable Student Meals890Refund of Prior Year’s Revenue$44.00
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$10,349.50
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$21,922.20
3155Food and Milk Purchases for Adult/Contract Meals149Other Non-Certified Temporary Compensation$60.04
3155Food and Milk Purchases for Adult/Contract Meals150Overtime Salaries - Noncertified$135.12
3155Food and Milk Purchases for Adult/Contract Meals241FICA - Employer's Contribution - Noncertified Personnel$932.10
3155Food and Milk Purchases for Adult/Contract Meals242Medicare - Employer's Contribution - Noncertified Personnel$217.97
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$0.52
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$27.43
3155Food and Milk Purchases for Adult/Contract Meals342Data Proc Svcs$1,000.83
3155Food and Milk Purchases for Adult/Contract Meals346TECH REL TECH SER$619.29
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$5,238.21
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$11,916.63
3155Food and Milk Purchases for Adult/Contract Meals440Rentals$2,511.10
3155Food and Milk Purchases for Adult/Contract Meals490Other Purchased Property Services$218.84
3155Food and Milk Purchases for Adult/Contract Meals530Communication Services$256.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,241,428.46
3155Food and Milk Purchases for Adult/Contract Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$676.50
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$4,844.97
3155Food and Milk Purchases for Adult/Contract Meals611Copy supplies$27.47
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$16,825.68
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$14,597.83
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$17,651.74
3155Food and Milk Purchases for Adult/Contract Meals621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,301.40
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$8,181.26
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,335,616.32
3155Food and Milk Purchases for Adult/Contract Meals651Appliances$2,718.79
3155Food and Milk Purchases for Adult/Contract Meals653Supplies-Technology Related$540.58
3155Food and Milk Purchases for Adult/Contract Meals657Uniforms$169.88
3155Food and Milk Purchases for Adult/Contract Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$16,144.95
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$17,501.36
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$6,780.80
3160Nonreimbursable Services120Regular Noncertified Salaries$16,295.28
3160Nonreimbursable Services149Other Non-Certified Temporary Compensation$2,167.50
3160Nonreimbursable Services180Stipends - Noncertified$644.40
3160Nonreimbursable Services193Extra Duty/Addenda—Non-certified$650.19
3160Nonreimbursable Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$1,227.51
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$287.12
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$604.54
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$664.99
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,730.93
3160Nonreimbursable Services342Data Proc Svcs$744.00
3160Nonreimbursable Services346TECH REL TECH SER$360.00
3160Nonreimbursable Services420Cleaning and Laundry Services$3,641.62
3160Nonreimbursable Services430Repairs and Maintenance Services$38,677.53
3160Nonreimbursable Services521Fleet Insurance$222.34
3160Nonreimbursable Services522Liability Insurance$1,446.20
3160Nonreimbursable Services525Surety Bonds$350.00
3160Nonreimbursable Services530Communication Services$260.67
3160Nonreimbursable Services570Food Service Management$11,000.00
3160Nonreimbursable Services580Staff Travel$179.80
3160Nonreimbursable Services611Copy supplies$747.80
3160Nonreimbursable Services617Kitchen Products and Supplies$10,334.36
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$10,246.09
3160Nonreimbursable Services619General Supplies$1,708.30
3160Nonreimbursable Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,369.95
3160Nonreimbursable Services624Electricity$19,559.27
3160Nonreimbursable Services627Natural Gas$1,000.00
3160Nonreimbursable Services651Appliances$8,456.38
3160Nonreimbursable Services653Supplies-Technology Related$3,027.94
3160Nonreimbursable Services657Uniforms$31,297.74
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,897.00
3160Nonreimbursable Services731Appliances$15,650.00
3160Nonreimbursable Services810Dues and Fees$52,852.18
3160Nonreimbursable Services890Refund of Prior Year’s Revenue$40.80
3160Nonreimbursable Services930Reimbursement$6,811.73
3180Nutrition Education and Staff Development110Regular Certified Salaries$5,000.00
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$507,829.65
3180Nutrition Education and Staff Development124Unused Sick Leave for Noncertified Staff$2,992.33
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,548.82
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$1,475.36
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$15,474.54
3180Nutrition Education and Staff Development180Stipends - Noncertified$89,997.39
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$2,203.07
3180Nutrition Education and Staff Development196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7.11
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,581.09
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$76,419.57
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$580.84
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$410.03
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$33.84
3180Nutrition Education and Staff Development231FICA - Employer's Contribution - Certified Personnel$309.96
3180Nutrition Education and Staff Development232Medicare - Employer's Contribution - Certified Personnel$72.48
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$37,579.59
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$8,621.95
3180Nutrition Education and Staff Development251Retirement - District-Paid - Certified Personnel$376.32
3180Nutrition Education and Staff Development253Retirement - Employer's Contribution - Certified Personnel$510.72
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$14,762.54
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$12,233.35
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$42,129.68
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$50,283.80
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$13,624.93
3180Nutrition Education and Staff Development336Medical Services$90.00
3180Nutrition Education and Staff Development342Data Proc Svcs$650.00
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$37,099.75
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development530Communication Services$1,700.00
3180Nutrition Education and Staff Development570Food Service Management$2,249.20
3180Nutrition Education and Staff Development580Staff Travel$30,313.82
3180Nutrition Education and Staff Development619General Supplies$1,703.78
3180Nutrition Education and Staff Development642Periodicals (includes professional publications)$249.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$498.00
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$2,082.18
3180Nutrition Education and Staff Development810Dues and Fees$40,078.40
3180Nutrition Education and Staff Development860Staff Registration and Tuition$27,867.65
3180Nutrition Education and Staff Development930Reimbursement$329.21
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,454,103.28
3190Other Child Nutrition Programs Operations124Unused Sick Leave for Noncertified Staff$2,211.33
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,743.73
3190Other Child Nutrition Programs Operations139Other Cert Temp Compensation$3,695.00
3190Other Child Nutrition Programs Operations141Non-Cert Sub Sal-CP$5,786.83
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$14,852.18
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$1,683.62
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$254,613.61
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$1,671.86
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$12,779.23
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$1,950.90
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$207,301.04
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$27,849.56
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,408.80
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$2,633.73
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$282,728.27
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$2,282.15
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$669.77
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$128.70
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$175.50
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$12,755.13
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,975.64
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$176,948.50
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$33,577.38
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$15,565.38
3190Other Child Nutrition Programs Operations252Retirement - Federal Matching - Certified Personnel$38.52
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$21,694.97
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$90,538.14
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$19,244.30
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$176,678.52
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$540.98
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$468.42
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$7,957.37
3190Other Child Nutrition Programs Operations331Accounting Services$22,810.03
3190Other Child Nutrition Programs Operations336Medical Services$225.00
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$114,371.48
3190Other Child Nutrition Programs Operations342Data Proc Svcs$30,349.45
3190Other Child Nutrition Programs Operations343Game Offcls Svcs$1,266.00
3190Other Child Nutrition Programs Operations344Security Svcs$69,096.38
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$50,923.80
3190Other Child Nutrition Programs Operations353Contract Services: Contract Draft & Review$45.00
3190Other Child Nutrition Programs Operations357Other Legal Services$16.32
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$986.09
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$47,835.58
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$43,117.02
3190Other Child Nutrition Programs Operations440Rentals$52,955.05
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$1,027,674.22
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$656.21
3190Other Child Nutrition Programs Operations525Surety Bonds$5,524.00
3190Other Child Nutrition Programs Operations530Communication Services$108,622.78
3190Other Child Nutrition Programs Operations550Printing and Binding$7,088.04
3190Other Child Nutrition Programs Operations570Food Service Management$49,850.94
3190Other Child Nutrition Programs Operations580Staff Travel$5,473.75
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$125.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$13,966.56
3190Other Child Nutrition Programs Operations611Copy supplies$25,269.02
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$2,397.00
3190Other Child Nutrition Programs Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$383.00
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$125.00
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$16,603.34
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$8,319.20
3190Other Child Nutrition Programs Operations619General Supplies$64,221.35
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$718.20
3190Other Child Nutrition Programs Operations623Diesel.$12,152.74
3190Other Child Nutrition Programs Operations624Electricity$223,868.59
3190Other Child Nutrition Programs Operations625Gasoline$9,090.15
3190Other Child Nutrition Programs Operations627Natural Gas$59,928.76
3190Other Child Nutrition Programs Operations647Newspapers$54.40
3190Other Child Nutrition Programs Operations651Appliances$11,059.51
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$62,758.73
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$10,825.62
3190Other Child Nutrition Programs Operations656Machinery/Machines$17,659.95
3190Other Child Nutrition Programs Operations657Uniforms$5,854.87
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$11,360.00
3190Other Child Nutrition Programs Operations731Appliances$11,583.29
3190Other Child Nutrition Programs Operations733Technology Software and Equipment.$5,362.00
3190Other Child Nutrition Programs Operations734Furniture and Fixtures$68,414.16
3190Other Child Nutrition Programs Operations736Machinery$1,185.00
3190Other Child Nutrition Programs Operations760Vehicles$430,552.45
3190Other Child Nutrition Programs Operations810Dues and Fees$172,814.66
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$1,779.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$17,262.72
3190Other Child Nutrition Programs Operations930Reimbursement$44,941.67
   Total:$361,242,948.12