Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 3100
  • Report Generated: 5/24/2019 12:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering120Regular Noncertified Salaries$408.25
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,236,450.89
3110Food & Milk Purchase for A La Carte & Catering599Other Purchased Services$43.39
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$2,715.96
3110Food & Milk Purchase for A La Carte & Catering618Cleaning, Maintenance Supplies and Chemicals$461.24
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$2,786,842.01
3110Food & Milk Purchase for A La Carte & Catering651Appliances$85.85
3110Food & Milk Purchase for A La Carte & Catering682Awards, Gifts, Decorations, Regalia, and Refreshments$910.63
3110Food & Milk Purchase for A La Carte & Catering810Dues and Fees$500.00
3120Food Preparation and Dispensing Services110Regular Certified Salaries$282,398.09
3120Food Preparation and Dispensing Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,129.36
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$1,601.22
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,803,229.71
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$223,418.80
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,292,435.42
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$182,590.93
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$899,357.74
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$174,287.76
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,178,615.81
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$244,074.63
3120Food Preparation and Dispensing Services170Stipends - Certified$1,650.00
3120Food Preparation and Dispensing Services171Bonus for Certified Staff (CONFER WITH TRS)$2,850.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,007,327.79
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$192,164.37
3120Food Preparation and Dispensing Services191Salary for Early Retirement$25,200.00
3120Food Preparation and Dispensing Services192Extra Duty/Addenda—Certified$7,300.00
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$592,126.95
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$14,539.44
3120Food Preparation and Dispensing Services197Professional Dues$45.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$9,141.53
3120Food Preparation and Dispensing Services212Dental Insurance - Certified Personnel$445.34
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$28,078.00
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$25.08
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$188.52
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$167,154.50
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,560,461.08
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$155,061.77
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$70,248.89
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$5,747.55
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$15,293.08
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$15,499.63
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$3,820.66
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$20,266.40
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$3,198.37
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,704,809.80
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,119,265.96
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$9,881.01
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$334.45
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$27,565.46
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,189,224.55
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,624,544.16
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,134,762.81
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$179.20
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$1,317.83
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$62,316.33
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,900,009.80
3120Food Preparation and Dispensing Services331Accounting Services$300.00
3120Food Preparation and Dispensing Services336Medical Services$660.00
3120Food Preparation and Dispensing Services337OTHER PROFESSIONAL SERVICES$208.33
3120Food Preparation and Dispensing Services342Data Proc Svcs$826.00
3120Food Preparation and Dispensing Services346TECH REL TECH SER$2,614.00
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$27,823.53
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$31,224.04
3120Food Preparation and Dispensing Services440Rentals$3,303.34
3120Food Preparation and Dispensing Services525Surety Bonds$1,430.00
3120Food Preparation and Dispensing Services530Communication Services$305.00
3120Food Preparation and Dispensing Services550Printing and Binding$1,495.00
3120Food Preparation and Dispensing Services570Food Service Management$23,763,686.46
3120Food Preparation and Dispensing Services580Staff Travel$8,899.69
3120Food Preparation and Dispensing Services599Other Purchased Services$58,432.10
3120Food Preparation and Dispensing Services611Copy supplies$351.77
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$36,018.59
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$70,373.07
3120Food Preparation and Dispensing Services619General Supplies$4,538.94
3120Food Preparation and Dispensing Services624Electricity$78,863.61
3120Food Preparation and Dispensing Services627Natural Gas$5,535.28
3120Food Preparation and Dispensing Services651Appliances$133,491.42
3120Food Preparation and Dispensing Services653Supplies-Technology Related$14,515.00
3120Food Preparation and Dispensing Services654Furniture and Fixtures$10,078.42
3120Food Preparation and Dispensing Services656Machinery/Machines$149.91
3120Food Preparation and Dispensing Services657Uniforms$1,699.00
3120Food Preparation and Dispensing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.00
3120Food Preparation and Dispensing Services731Appliances$78,488.00
3120Food Preparation and Dispensing Services734Furniture and Fixtures$17,064.82
3120Food Preparation and Dispensing Services810Dues and Fees$21,173.08
3120Food Preparation and Dispensing Services930Reimbursement$64.55
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$2,023,586.16
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$2,049.46
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,869.62
3130Food and Supplies Delivery Services141Non-Cert Sub Sal-CP$2,027.44
3130Food and Supplies Delivery Services142Subs Sal Non-CP$8,721.21
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$577.01
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$12,327.10
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$11,306.65
3130Food and Supplies Delivery Services180Stipends - Noncertified$14,611.16
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,729.40
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$7,428.32
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$6,064.53
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$419,878.69
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$2,963.88
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$2,579.91
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$85.80
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$227.96
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$131,409.00
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$27,923.00
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$34,166.63
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$19,727.04
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$117,630.18
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$0.44
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$86,898.73
3130Food and Supplies Delivery Services336Medical Services$2,830.08
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$13,885.90
3130Food and Supplies Delivery Services430Repairs and Maintenance Services$474.48
3130Food and Supplies Delivery Services440Rentals$566.75
3130Food and Supplies Delivery Services490Other Purchased Property Services$302.99
3130Food and Supplies Delivery Services530Communication Services$3,892.02
3130Food and Supplies Delivery Services570Food Service Management$220,230.50
3130Food and Supplies Delivery Services580Staff Travel$422.12
3130Food and Supplies Delivery Services599Other Purchased Services$28,547.20
3130Food and Supplies Delivery Services612Automotive and bus supplies$683.91
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$24,933.99
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$1,025.80
3130Food and Supplies Delivery Services619General Supplies$544.57
3130Food and Supplies Delivery Services623Diesel.$37.70
3130Food and Supplies Delivery Services624Electricity$2.00
3130Food and Supplies Delivery Services625Gasoline$2,551.60
3130Food and Supplies Delivery Services651Appliances$929.54
3130Food and Supplies Delivery Services654Furniture and Fixtures$24.75
3130Food and Supplies Delivery Services810Dues and Fees$31,169.12
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,941,934.02
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Sick Leave for Noncertified Staff$427.98
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,025.02
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$3,101.44
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$1,800.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$11,796.62
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$1,124.43
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$18,662.42
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$225.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$19,427.65
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$2,988.44
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$252,594.70
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$2,610.19
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$452.66
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$589.87
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$371.31
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$81.92
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$19.16
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$122,118.17
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$24,535.30
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$34,827.08
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$27,565.49
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$113,250.92
3140Other Direct and/or Related Child Nutrition Programs Services273Workers' Compensation - Certified Personnel$62.92
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$4,548.76
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$33,250.02
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$14,421.38
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$225,251.37
3140Other Direct and/or Related Child Nutrition Programs Services334Engineering Services$1,357.50
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$4,436.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$29,153.21
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$36,961.00
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$2,859.46
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$53,911.06
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$443,503.83
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,454,167.02
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,686,371.10
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$245,313.52
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$28,591.75
3140Other Direct and/or Related Child Nutrition Programs Services516Student Out-of-District Travel - Meal Services$1,786.55
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$109,533.42
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$2,487.50
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$150,038.93
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$13,597.36
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$72,001.58
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$8,367,123.07
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$193,492.60
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,844.97
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$387,966.41
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$51,440.55
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$4,259.63
3140Other Direct and/or Related Child Nutrition Programs Services615Films, Videos, Audio Tapes, and Audiovisual supplies$761.50
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$2,873.04
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,987,858.16
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$2,157,460.66
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$574,842.37
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$25,287.89
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$9,226.77
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,599,031.99
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$11,954.66
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$221,239.75
3140Other Direct and/or Related Child Nutrition Programs Services641Books$357.65
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$689.00
3140Other Direct and/or Related Child Nutrition Programs Services647Newspapers$278.70
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$2,161,640.09
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$53,339.00
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$605,429.26
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$1,538,905.84
3140Other Direct and/or Related Child Nutrition Programs Services655Instruments$354.20
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$140,694.87
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$222,868.12
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$3,069.67
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,111.24
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,247,417.73
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$72,002.72
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$228,737.12
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$66,622.20
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$768.00
3140Other Direct and/or Related Child Nutrition Programs Services739Security Equipment$78,454.00
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$779,394.27
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$8,596.59
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$856.50
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$7,169.45
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$259,680.74
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
3150Food and Milk Purchases for Reimbursable Student Meals149Other Non-Certified Temporary Compensation$390.86
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$8,935.09
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$2,215.95
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$49,800.85
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$326.18
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$639.86
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$38.64
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$16,300.23
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$3,811.64
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$3,866.76
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$17,182.83
3150Food and Milk Purchases for Reimbursable Student Meals271Unemployment Compensation - Certified Personnel$0.44
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$30.91
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$4,634.48
3150Food and Milk Purchases for Reimbursable Student Meals331Accounting Services$3,000.00
3150Food and Milk Purchases for Reimbursable Student Meals336Medical Services$261.88
3150Food and Milk Purchases for Reimbursable Student Meals337OTHER PROFESSIONAL SERVICES$6,346.77
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$4,202.08
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$153,389.31
3150Food and Milk Purchases for Reimbursable Student Meals440Rentals$3,828.50
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$6,653.73
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$17,312,692.20
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$326.80
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$150,775.91
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$560.08
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$964,054.89
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$25,347.08
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$38,681.64
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$28,395.94
3150Food and Milk Purchases for Reimbursable Student Meals625Gasoline$3.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$113,424,546.31
3150Food and Milk Purchases for Reimbursable Student Meals641Books$4,983.94
3150Food and Milk Purchases for Reimbursable Student Meals646Binding and Repair$346.34
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$12,881.23
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$3,579.08
3150Food and Milk Purchases for Reimbursable Student Meals654Furniture and Fixtures$2,503.98
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$1,700.00
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$12,589.98
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$11,571.08
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$19,668.82
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$11.40
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$27.58
3155Food and Milk Purchases for Adult/Contract Meals344Security Svcs$82,498.29
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$3,742.36
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$813.00
3155Food and Milk Purchases for Adult/Contract Meals440Rentals$1,010.00
3155Food and Milk Purchases for Adult/Contract Meals490Other Purchased Property Services$200.00
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$770,802.00
3155Food and Milk Purchases for Adult/Contract Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$992.75
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$154.14
3155Food and Milk Purchases for Adult/Contract Meals611Copy supplies$311.39
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$15,276.47
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$6,593.34
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$28,952.30
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,083,691.70
3155Food and Milk Purchases for Adult/Contract Meals651Appliances$1,205.63
3155Food and Milk Purchases for Adult/Contract Meals654Furniture and Fixtures$3,816.17
3155Food and Milk Purchases for Adult/Contract Meals731Appliances$6,225.56
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$1,545.35
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$3,188.10
3160Nonreimbursable Services120Regular Noncertified Salaries$49,551.64
3160Nonreimbursable Services150Overtime Salaries - Noncertified$94.50
3160Nonreimbursable Services193Extra Duty/Addenda—Non-certified$8.83
3160Nonreimbursable Services197Professional Dues$315.00
3160Nonreimbursable Services224Life Insurance - Noncertified Personnel$35.73
3160Nonreimbursable Services231FICA - Employer's Contribution - Certified Personnel$5.58
3160Nonreimbursable Services232Medicare - Employer's Contribution - Certified Personnel$1.30
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$3,074.53
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$719.01
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$1,236.29
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$1,377.57
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,683.22
3160Nonreimbursable Services281Unemployment Compensation - Noncertified Personnel$59.23
3160Nonreimbursable Services283Workers' Compensation - Noncertified Personnel$1,897.41
3160Nonreimbursable Services331Accounting Services$2,062.00
3160Nonreimbursable Services342Data Proc Svcs$5,054.83
3160Nonreimbursable Services346TECH REL TECH SER$360.00
3160Nonreimbursable Services420Cleaning and Laundry Services$4,022.09
3160Nonreimbursable Services430Repairs and Maintenance Services$16,665.21
3160Nonreimbursable Services521Fleet Insurance$209.53
3160Nonreimbursable Services522Liability Insurance$1,461.95
3160Nonreimbursable Services525Surety Bonds$350.00
3160Nonreimbursable Services570Food Service Management$56,047.44
3160Nonreimbursable Services580Staff Travel$1,027.82
3160Nonreimbursable Services617Kitchen Products and Supplies$21,802.04
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$9,519.47
3160Nonreimbursable Services619General Supplies$2,031.18
3160Nonreimbursable Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,844.11
3160Nonreimbursable Services624Electricity$28,961.08
3160Nonreimbursable Services627Natural Gas$171.11
3160Nonreimbursable Services651Appliances$2,511.57
3160Nonreimbursable Services653Supplies-Technology Related$1,109.25
3160Nonreimbursable Services654Furniture and Fixtures$1,247.95
3160Nonreimbursable Services657Uniforms$31,310.83
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,988.61
3160Nonreimbursable Services731Appliances$9,521.98
3160Nonreimbursable Services737Uniforms$99.99
3160Nonreimbursable Services810Dues and Fees$34,974.86
3160Nonreimbursable Services890Refund of Prior Year’s Revenue$370.45
3160Nonreimbursable Services930Reimbursement$405.83
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$589,470.01
3180Nutrition Education and Staff Development124Unused Sick Leave for Noncertified Staff$220.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,907.26
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$2,099.70
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$17,213.06
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$57.73
3180Nutrition Education and Staff Development180Stipends - Noncertified$63,667.12
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$525.00
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$2,762.33
3180Nutrition Education and Staff Development196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$22.09
3180Nutrition Education and Staff Development213Health and Accident Insurance - Certified Personnel$594.90
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,967.14
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$78,136.63
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$799.14
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$498.68
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$1,943.14
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$43,200.02
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$9,303.16
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$19,977.58
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$15,566.31
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$51,036.58
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$181.43
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$20,380.28
3180Nutrition Education and Staff Development346TECH REL TECH SER$4,332.37
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$41,661.26
3180Nutrition Education and Staff Development430Repairs and Maintenance Services$420.00
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development530Communication Services$350.00
3180Nutrition Education and Staff Development550Printing and Binding$1,085.15
3180Nutrition Education and Staff Development570Food Service Management$2,255.50
3180Nutrition Education and Staff Development580Staff Travel$44,972.80
3180Nutrition Education and Staff Development591Services Purchased from Another LEA or Educational Services Agency Within the State$80.00
3180Nutrition Education and Staff Development615Films, Videos, Audio Tapes, and Audiovisual supplies$274.80
3180Nutrition Education and Staff Development619General Supplies$1,464.23
3180Nutrition Education and Staff Development625Gasoline$25.20
3180Nutrition Education and Staff Development641Books$680.20
3180Nutrition Education and Staff Development642Periodicals (includes professional publications)$249.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$931.95
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$2,814.96
3180Nutrition Education and Staff Development810Dues and Fees$39,526.67
3180Nutrition Education and Staff Development860Staff Registration and Tuition$33,814.00
3180Nutrition Education and Staff Development930Reimbursement$549.93
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,106,375.07
3190Other Child Nutrition Programs Operations124Unused Sick Leave for Noncertified Staff$91.68
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,854.90
3190Other Child Nutrition Programs Operations139Other Cert Temp Compensation$4,285.00
3190Other Child Nutrition Programs Operations141Non-Cert Sub Sal-CP$3,472.10
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$9,119.93
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$150.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$230,702.93
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$1,407.55
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$18,500.63
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$201,858.04
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$28,560.80
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,969.16
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$2,480.43
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$261,911.15
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$2,233.81
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$364.17
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$175.21
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$12,411.92
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,866.45
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$152,106.24
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$29,675.93
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$14,986.16
3190Other Child Nutrition Programs Operations252Retirement - Federal Matching - Certified Personnel$39.00
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$20,743.09
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$78,991.00
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$14,127.69
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$160,230.12
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$596.66
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$419.17
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$8,674.08
3190Other Child Nutrition Programs Operations331Accounting Services$8,340.00
3190Other Child Nutrition Programs Operations333Collect Barg Svcs$48.54
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$92,849.21
3190Other Child Nutrition Programs Operations342Data Proc Svcs$21,595.40
3190Other Child Nutrition Programs Operations343Game Offcls Svcs$1,340.00
3190Other Child Nutrition Programs Operations344Security Svcs$80.00
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$13,317.90
3190Other Child Nutrition Programs Operations354General Counsel Services-Board Representation$1,785.53
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$889.84
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$34,535.67
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$239,594.70
3190Other Child Nutrition Programs Operations440Rentals$31,851.25
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$730,313.38
3190Other Child Nutrition Programs Operations525Surety Bonds$5,526.60
3190Other Child Nutrition Programs Operations530Communication Services$98,363.71
3190Other Child Nutrition Programs Operations550Printing and Binding$2,684.55
3190Other Child Nutrition Programs Operations570Food Service Management$127,791.69
3190Other Child Nutrition Programs Operations580Staff Travel$5,279.37
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$100.00
3190Other Child Nutrition Programs Operations599Other Purchased Services$38,330.72
3190Other Child Nutrition Programs Operations611Copy supplies$20,912.34
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$33.64
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$113.97
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$18,663.05
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$20,634.91
3190Other Child Nutrition Programs Operations619General Supplies$54,121.20
3190Other Child Nutrition Programs Operations623Diesel.$16,447.89
3190Other Child Nutrition Programs Operations624Electricity$219,692.41
3190Other Child Nutrition Programs Operations625Gasoline$4,742.80
3190Other Child Nutrition Programs Operations627Natural Gas$42,783.86
3190Other Child Nutrition Programs Operations642Periodicals (includes professional publications)$56.58
3190Other Child Nutrition Programs Operations651Appliances$132,404.47
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$31,943.17
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$6,545.88
3190Other Child Nutrition Programs Operations656Machinery/Machines$197.29
3190Other Child Nutrition Programs Operations657Uniforms$3,986.21
3190Other Child Nutrition Programs Operations659Firearms and ammunition$2,325.00
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$86.85
3190Other Child Nutrition Programs Operations731Appliances$67,626.12
3190Other Child Nutrition Programs Operations733Technology Software and Equipment.$7,175.50
3190Other Child Nutrition Programs Operations734Furniture and Fixtures$15,016.00
3190Other Child Nutrition Programs Operations737Uniforms$53,417.87
3190Other Child Nutrition Programs Operations760Vehicles$160,731.77
3190Other Child Nutrition Programs Operations810Dues and Fees$194,949.41
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$800.00
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$3,070.19
3190Other Child Nutrition Programs Operations930Reimbursement$729,539.19
   Total:$348,405,919.55