Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 3100
  • Report Generated: 9/23/2021 3:30:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$1,487,039.02
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$22,207.55
3110Food & Milk Purchase for A La Carte & Catering618Cleaning, Maintenance Supplies and Chemicals$489.84
3110Food & Milk Purchase for A La Carte & Catering619General Supplies$3,037.19
3110Food & Milk Purchase for A La Carte & Catering624Electricity$44,058.75
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$1,818,949.50
3110Food & Milk Purchase for A La Carte & Catering651Appliances / Furniture / Fixtures$1,068.74
3110Food & Milk Purchase for A La Carte & Catering810Dues and Fees$134.50
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$62.60
3120Food Preparation and Dispensing Services110Regular Certified Salaries$313,870.25
3120Food Preparation and Dispensing Services114Unused Leave for Certified Staff$710.00
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$2,258.62
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$88,765,745.96
3120Food Preparation and Dispensing Services124Unused Leave for Noncertified Staff$246,812.98
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,820,626.57
3120Food Preparation and Dispensing Services133Salary No Retirement$1,500.00
3120Food Preparation and Dispensing Services139Other Cert Temp Compensation$4,386.00
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$197,096.12
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$549,783.89
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$197,216.70
3120Food Preparation and Dispensing Services149Other Non-Certified Temporary Compensation$1,426,758.36
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$681,328.05
3120Food Preparation and Dispensing Services170Stipends - Certified$5,110.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$1,164,517.33
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$215,806.17
3120Food Preparation and Dispensing Services191Salary for Early Retirement$32,400.00
3120Food Preparation and Dispensing Services192Extra Duty/Addenda—Certified$4,756.18
3120Food Preparation and Dispensing Services193Extra Duty/Addenda—Non-certified$1,144,119.01
3120Food Preparation and Dispensing Services194Employee meals paid by the district$451.50
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,176.66
3120Food Preparation and Dispensing Services197Professional Dues$45.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$30,135.33
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$29,143.20
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$108.60
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$159.60
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$179,047.83
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$22,627,628.49
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$145,641.64
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$75,694.27
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$4,967.76
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$16,521.06
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$14,485.53
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$3,097.80
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$21,414.08
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$4,084.86
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$6,146,129.31
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,204,533.94
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$15,717.11
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$5,782.27
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$33,294.65
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,440,558.63
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,963,948.53
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,680,670.60
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$2.67
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$4.72
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$55,908.92
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,296,106.09
3120Food Preparation and Dispensing Services331Accounting Services$375.00
3120Food Preparation and Dispensing Services336Medical Services$132.88
3120Food Preparation and Dispensing Services342Data Proc Svcs$567.33
3120Food Preparation and Dispensing Services346TECH REL TECH SER$3,670.00
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$46,308.51
3120Food Preparation and Dispensing Services431Nontechnology Serv$3,297.99
3120Food Preparation and Dispensing Services433Cooling Services$1,268.00
3120Food Preparation and Dispensing Services434Electrical Services$7,168.64
3120Food Preparation and Dispensing Services435Heating Services$2,240.74
3120Food Preparation and Dispensing Services436Office Machine Svcs$376.00
3120Food Preparation and Dispensing Services437Plumbing Services$4,839.36
3120Food Preparation and Dispensing Services438Other Building Svcs$7,115.63
3120Food Preparation and Dispensing Services439Oth Equip & Veh Svcs$17,749.26
3120Food Preparation and Dispensing Services442Equip & Vehicle Svcs$473.61
3120Food Preparation and Dispensing Services446Food Storage Svcs$2,825.00
3120Food Preparation and Dispensing Services449Oth Rentals/Lease Sv$671.52
3120Food Preparation and Dispensing Services525Surety Bonds$3,865.16
3120Food Preparation and Dispensing Services529Other Insurance Services$295.89
3120Food Preparation and Dispensing Services530Communication Services$8,353.32
3120Food Preparation and Dispensing Services570Food Service Management$26,000,658.54
3120Food Preparation and Dispensing Services580Staff Travel$4,767.24
3120Food Preparation and Dispensing Services599Other Purchased Services$242,697.68
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$39,332.53
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$111,297.62
3120Food Preparation and Dispensing Services619General Supplies$326,850.86
3120Food Preparation and Dispensing Services624Electricity$101,705.25
3120Food Preparation and Dispensing Services627Natural Gas$13,333.81
3120Food Preparation and Dispensing Services651Appliances / Furniture / Fixtures$165,940.00
3120Food Preparation and Dispensing Services653Supplies-Technology Related$22,529.36
3120Food Preparation and Dispensing Services656Machinery/Machines$3,520.30
3120Food Preparation and Dispensing Services657Uniforms$153.89
3120Food Preparation and Dispensing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$800.00
3120Food Preparation and Dispensing Services731Appliances / Furniture / Fixtures$179,300.96
3120Food Preparation and Dispensing Services734Technology Software$3,864.19
3120Food Preparation and Dispensing Services810Dues and Fees$11,139.56
3120Food Preparation and Dispensing Services930Reimbursement$121.80
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$2,133,434.86
3130Food and Supplies Delivery Services124Unused Leave for Noncertified Staff$8,320.19
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,854.98
3130Food and Supplies Delivery Services142Subs Sal Non-CP$1,706.29
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$2,630.68
3130Food and Supplies Delivery Services149Other Non-Certified Temporary Compensation$22,293.28
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$39,852.96
3130Food and Supplies Delivery Services180Stipends - Noncertified$18,831.23
3130Food and Supplies Delivery Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,352.81
3130Food and Supplies Delivery Services193Extra Duty/Addenda—Non-certified$3,841.43
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$6,558.15
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$440,210.72
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$2,881.42
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$2,757.38
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$191.10
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$268.23
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$140,446.68
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$29,206.24
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$37,617.07
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$23,436.05
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$114,588.57
3130Food and Supplies Delivery Services281Unemployment Compensation - Noncertified Personnel$114.34
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$30,686.00
3130Food and Supplies Delivery Services336Medical Services$2,528.00
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$2,157.04
3130Food and Supplies Delivery Services446Food Storage Svcs$619.83
3130Food and Supplies Delivery Services449Oth Rentals/Lease Sv$667.96
3130Food and Supplies Delivery Services570Food Service Management$158,033.34
3130Food and Supplies Delivery Services580Staff Travel$272.88
3130Food and Supplies Delivery Services599Other Purchased Services$21,865.13
3130Food and Supplies Delivery Services612Automotive and bus supplies$261.59
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$122,279.32
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$3,406.73
3130Food and Supplies Delivery Services619General Supplies$5,875.31
3130Food and Supplies Delivery Services625Gasoline$8,384.34
3130Food and Supplies Delivery Services651Appliances / Furniture / Fixtures$88.07
3130Food and Supplies Delivery Services733Technology-Related Hardware.$1,117.04
3130Food and Supplies Delivery Services810Dues and Fees$30,864.61
3140Other Direct and/or Related Child Nutrition Programs Services110Regular Certified Salaries$18,378.12
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$2,144,981.44
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Leave for Noncertified Staff$6,348.18
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,634.69
3140Other Direct and/or Related Child Nutrition Programs Services141Non-Cert Sub Sal-CP$4,444.80
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$12,842.00
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$3,457.73
3140Other Direct and/or Related Child Nutrition Programs Services149Other Non-Certified Temporary Compensation$11,790.57
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$12,031.71
3140Other Direct and/or Related Child Nutrition Programs Services170Stipends - Certified$2,580.00
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$17,685.08
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,931.97
3140Other Direct and/or Related Child Nutrition Programs Services191Salary for Early Retirement$7,200.00
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty/Addenda—Non-certified$16,906.98
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$2,906.69
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$292,113.11
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$2,367.04
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$601.25
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$481.86
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$374.27
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$741.76
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$173.52
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$138,779.59
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$27,975.98
3140Other Direct and/or Related Child Nutrition Programs Services251Retirement - District-Paid - Certified Personnel$194.20
3140Other Direct and/or Related Child Nutrition Programs Services253Retirement - Employer's Contribution - Certified Personnel$263.54
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$39,229.47
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$37,881.06
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$132,950.33
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$2,503.12
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$42,647.02
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$14,143.70
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$36,080.40
3140Other Direct and/or Related Child Nutrition Programs Services333Collect Barg Svcs$807.50
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$7,912.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$34,297.22
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$249,001.59
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$2,128.92
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$69,221.50
3140Other Direct and/or Related Child Nutrition Programs Services397Dues and Fees (810)$451.69
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$562,389.18
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,351,581.46
3140Other Direct and/or Related Child Nutrition Programs Services431Nontechnology Serv$43,474.73
3140Other Direct and/or Related Child Nutrition Programs Services432Technology Services$137,778.93
3140Other Direct and/or Related Child Nutrition Programs Services433Cooling Services$253,961.13
3140Other Direct and/or Related Child Nutrition Programs Services434Electrical Services$121,298.42
3140Other Direct and/or Related Child Nutrition Programs Services435Heating Services$82,293.62
3140Other Direct and/or Related Child Nutrition Programs Services436Office Machine Svcs$5,125.59
3140Other Direct and/or Related Child Nutrition Programs Services437Plumbing Services$146,149.42
3140Other Direct and/or Related Child Nutrition Programs Services438Other Building Svcs$906,629.30
3140Other Direct and/or Related Child Nutrition Programs Services439Oth Equip & Veh Svcs$1,576,455.40
3140Other Direct and/or Related Child Nutrition Programs Services442Equip & Vehicle Svcs$53,967.66
3140Other Direct and/or Related Child Nutrition Programs Services443Land & Bldg Svcs$1,206.80
3140Other Direct and/or Related Child Nutrition Programs Services444Rental of Computers and Related Equipment$4,221.62
3140Other Direct and/or Related Child Nutrition Programs Services445Uniform Services$20,684.81
3140Other Direct and/or Related Child Nutrition Programs Services446Food Storage Svcs$42,221.99
3140Other Direct and/or Related Child Nutrition Programs Services449Oth Rentals/Lease Sv$45,125.86
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$4,297.51
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$67,628.45
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$2,425.00
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$323.34
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$171,421.25
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$11,284.61
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$49,478.77
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$13,000,318.32
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$115,582.62
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$11,341.39
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$405,027.74
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$47,885.20
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$13,742.46
3140Other Direct and/or Related Child Nutrition Programs Services614Testing Supplies and Materials$2,447.72
3140Other Direct and/or Related Child Nutrition Programs Services615Films, Videos, Audio Tapes, and Audiovisual supplies$219.10
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$15,978.35
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,634,865.54
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,829,046.39
3140Other Direct and/or Related Child Nutrition Programs Services619General Supplies$476,896.27
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$10,438.40
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$3,679.22
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,308,469.40
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$5,453.13
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$226,879.10
3140Other Direct and/or Related Child Nutrition Programs Services641Books / EBOOKS$454.44
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$679.00
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances / Furniture / Fixtures$1,804,761.28
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$557.59
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$871,365.25
3140Other Direct and/or Related Child Nutrition Programs Services655Instruments$2,433.31
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery/Machines$96,439.82
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$202,069.13
3140Other Direct and/or Related Child Nutrition Programs Services658ADAPTIVE EQUIPMENT AND SUPPLIES$44.42
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$7,635.49
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,964.09
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances / Furniture / Fixtures$2,689,032.00
3140Other Direct and/or Related Child Nutrition Programs Services732Audiovisual$16,056.67
3140Other Direct and/or Related Child Nutrition Programs Services733Technology-Related Hardware.$2,818.99
3140Other Direct and/or Related Child Nutrition Programs Services734Technology Software$32,306.92
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$45,642.57
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$2,077.45
3140Other Direct and/or Related Child Nutrition Programs Services738Adaptive Equipment$3,359.00
3140Other Direct and/or Related Child Nutrition Programs Services739Security Equipment$6,439.17
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$857,825.74
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$3,428.20
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$62,369.56
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$6,769.36
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$217,927.27
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,466.09
3150Food and Milk Purchases for Reimbursable Student Meals149Other Non-Certified Temporary Compensation$278.45
3150Food and Milk Purchases for Reimbursable Student Meals150Overtime Salaries - Noncertified$2,584.07
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$7,197.03
3150Food and Milk Purchases for Reimbursable Student Meals198Annuities and Certificates of Deposit (CDs)$3,216.00
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$1,598.21
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$38,550.05
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$223.90
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$341.36
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$25.92
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$14,265.07
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$3,336.10
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$2,284.91
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$17,447.38
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$22.27
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$4,002.78
3150Food and Milk Purchases for Reimbursable Student Meals337OTHER PROFESSIONAL SERVICES$40,400.00
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$11,506.20
3150Food and Milk Purchases for Reimbursable Student Meals433Cooling Services$3,719.00
3150Food and Milk Purchases for Reimbursable Student Meals434Electrical Services$450.00
3150Food and Milk Purchases for Reimbursable Student Meals438Other Building Svcs$257.90
3150Food and Milk Purchases for Reimbursable Student Meals439Oth Equip & Veh Svcs$20,018.30
3150Food and Milk Purchases for Reimbursable Student Meals446Food Storage Svcs$3,857.13
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$359,692.40
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$31,929,023.86
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$358.04
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$71,315.27
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$10,140.35
3150Food and Milk Purchases for Reimbursable Student Meals615Films, Videos, Audio Tapes, and Audiovisual supplies$572.10
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$478,828.04
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$32,978.75
3150Food and Milk Purchases for Reimbursable Student Meals619General Supplies$243,788.50
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$1,827.80
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$99,843,945.69
3150Food and Milk Purchases for Reimbursable Student Meals641Books / EBOOKS$7,315.18
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances / Furniture / Fixtures$10,053.74
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$1,778.00
3150Food and Milk Purchases for Reimbursable Student Meals656Machinery/Machines$749.99
3150Food and Milk Purchases for Reimbursable Student Meals657Uniforms$594.33
3150Food and Milk Purchases for Reimbursable Student Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$2,094.96
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances / Furniture / Fixtures$1,414.16
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$40,092.61
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$7,382.45
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$39,787.18
3155Food and Milk Purchases for Adult/Contract Meals181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3155Food and Milk Purchases for Adult/Contract Meals241FICA - Employer's Contribution - Noncertified Personnel$2,475.89
3155Food and Milk Purchases for Adult/Contract Meals242Medicare - Employer's Contribution - Noncertified Personnel$578.96
3155Food and Milk Purchases for Adult/Contract Meals261Retirement - District-Paid - Noncertified Personnel$1,669.10
3155Food and Milk Purchases for Adult/Contract Meals263Retirement - Employer's Contribution - Noncertified Personnel$3,403.17
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$31.92
3155Food and Milk Purchases for Adult/Contract Meals342Data Proc Svcs$1,808.43
3155Food and Milk Purchases for Adult/Contract Meals344Security Svcs$64,907.58
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$6,577.40
3155Food and Milk Purchases for Adult/Contract Meals433Cooling Services$4,131.95
3155Food and Milk Purchases for Adult/Contract Meals434Electrical Services$271.50
3155Food and Milk Purchases for Adult/Contract Meals437Plumbing Services$110.00
3155Food and Milk Purchases for Adult/Contract Meals438Other Building Svcs$4,567.28
3155Food and Milk Purchases for Adult/Contract Meals439Oth Equip & Veh Svcs$4,358.87
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$1,092,567.54
3155Food and Milk Purchases for Adult/Contract Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$269.50
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$8,613.58
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$21,802.03
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$11,688.22
3155Food and Milk Purchases for Adult/Contract Meals619General Supplies$4,573.74
3155Food and Milk Purchases for Adult/Contract Meals621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,021.20
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$19,087.85
3155Food and Milk Purchases for Adult/Contract Meals627Natural Gas$266.32
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$2,666,404.57
3155Food and Milk Purchases for Adult/Contract Meals651Appliances / Furniture / Fixtures$4,028.90
3155Food and Milk Purchases for Adult/Contract Meals653Supplies-Technology Related$87.99
3155Food and Milk Purchases for Adult/Contract Meals656Machinery/Machines$4,315.48
3155Food and Milk Purchases for Adult/Contract Meals657Uniforms$1,668.30
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$825.11
3155Food and Milk Purchases for Adult/Contract Meals860Staff Registration and Tuition$144.00
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$9,207.79
3160Nonreimbursable Services120Regular Noncertified Salaries$23,711.28
3160Nonreimbursable Services142Subs Sal Non-CP$130.00
3160Nonreimbursable Services149Other Non-Certified Temporary Compensation$1,899.00
3160Nonreimbursable Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
3160Nonreimbursable Services193Extra Duty/Addenda—Non-certified$1,930.00
3160Nonreimbursable Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$2,076.82
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$469.02
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$344.71
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$302.20
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$1,442.48
3160Nonreimbursable Services283Workers' Compensation - Noncertified Personnel$4.06
3160Nonreimbursable Services342Data Proc Svcs$694.00
3160Nonreimbursable Services420Cleaning and Laundry Services$2,206.50
3160Nonreimbursable Services431Nontechnology Serv$525.00
3160Nonreimbursable Services433Cooling Services$1,186.40
3160Nonreimbursable Services437Plumbing Services$1,114.28
3160Nonreimbursable Services438Other Building Svcs$6,867.25
3160Nonreimbursable Services439Oth Equip & Veh Svcs$1,289.00
3160Nonreimbursable Services521Fleet Insurance$204.74
3160Nonreimbursable Services522Liability Insurance$717.99
3160Nonreimbursable Services523Property Insurance$458.00
3160Nonreimbursable Services525Surety Bonds$350.00
3160Nonreimbursable Services530Communication Services$427.50
3160Nonreimbursable Services570Food Service Management$29,261.06
3160Nonreimbursable Services580Staff Travel$93.79
3160Nonreimbursable Services617Kitchen Products and Supplies$6,990.13
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$5,314.58
3160Nonreimbursable Services619General Supplies$2,947.59
3160Nonreimbursable Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,357.32
3160Nonreimbursable Services624Electricity$18,255.90
3160Nonreimbursable Services625Gasoline$66.00
3160Nonreimbursable Services627Natural Gas$2,000.00
3160Nonreimbursable Services651Appliances / Furniture / Fixtures$18,703.70
3160Nonreimbursable Services653Supplies-Technology Related$1,435.00
3160Nonreimbursable Services656Machinery/Machines$17.12
3160Nonreimbursable Services657Uniforms$45,985.97
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,053.53
3160Nonreimbursable Services731Appliances / Furniture / Fixtures$7,345.00
3160Nonreimbursable Services810Dues and Fees$49,993.69
3160Nonreimbursable Services930Reimbursement$8,251.33
3180Nutrition Education and Staff Development110Regular Certified Salaries$5,000.61
3180Nutrition Education and Staff Development116TRS Offset for Certified Staff$26.44
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$485,909.13
3180Nutrition Education and Staff Development124Unused Leave for Noncertified Staff$375.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$3,049.02
3180Nutrition Education and Staff Development149Other Non-Certified Temporary Compensation$6,765.88
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$218.57
3180Nutrition Education and Staff Development180Stipends - Noncertified$91,861.37
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
3180Nutrition Education and Staff Development193Extra Duty/Addenda—Non-certified$1,197.50
3180Nutrition Education and Staff Development196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5.76
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,466.31
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$79,791.37
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$1,099.99
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$341.36
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$32.05
3180Nutrition Education and Staff Development231FICA - Employer's Contribution - Certified Personnel$305.61
3180Nutrition Education and Staff Development232Medicare - Employer's Contribution - Certified Personnel$71.44
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$35,518.01
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$7,291.00
3180Nutrition Education and Staff Development251Retirement - District-Paid - Certified Personnel$349.99
3180Nutrition Education and Staff Development253Retirement - Employer's Contribution - Certified Personnel$510.81
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$14,704.85
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$11,725.56
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$46,780.38
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$2,390.54
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$11,032.99
3180Nutrition Education and Staff Development336Medical Services$90.00
3180Nutrition Education and Staff Development342Data Proc Svcs$650.00
3180Nutrition Education and Staff Development359Professional Employee Training and Development Services$13,763.74
3180Nutrition Education and Staff Development441Film/Video Services$2,000.00
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development550Printing and Binding$531.57
3180Nutrition Education and Staff Development570Food Service Management$497.50
3180Nutrition Education and Staff Development580Staff Travel$14,364.39
3180Nutrition Education and Staff Development619General Supplies$828.98
3180Nutrition Education and Staff Development625Gasoline$469.99
3180Nutrition Education and Staff Development641Books / EBOOKS$1,304.44
3180Nutrition Education and Staff Development642Periodicals (includes professional publications)$249.00
3180Nutrition Education and Staff Development653Supplies-Technology Related$4,701.81
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$944.06
3180Nutrition Education and Staff Development810Dues and Fees$30,100.93
3180Nutrition Education and Staff Development860Staff Registration and Tuition$10,387.81
3180Nutrition Education and Staff Development930Reimbursement$1,272.62
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$2,479,187.44
3190Other Child Nutrition Programs Operations124Unused Leave for Noncertified Staff$1,990.00
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,342.44
3190Other Child Nutrition Programs Operations139Other Cert Temp Compensation$2,442.50
3190Other Child Nutrition Programs Operations141Non-Cert Sub Sal-CP$5,184.39
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$12,243.77
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$1,500.00
3190Other Child Nutrition Programs Operations149Other Non-Certified Temporary Compensation$223,493.64
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$12,508.46
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$24,948.45
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$1,800.00
3190Other Child Nutrition Programs Operations192Extra Duty/Addenda—Certified$59,856.37
3190Other Child Nutrition Programs Operations193Extra Duty/Addenda—Non-certified$58,850.49
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,463.40
3190Other Child Nutrition Programs Operations213Health and Accident Insurance - Certified Personnel$0.48
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$2,761.00
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$275,516.23
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$2,226.31
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$636.55
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$140.40
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$177.60
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$3,747.60
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$867.62
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$176,787.61
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$34,799.65
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$4,467.43
3190Other Child Nutrition Programs Operations252Retirement - Federal Matching - Certified Personnel$38.52
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$6,357.98
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$96,843.15
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$22,998.56
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$190,186.09
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$156.47
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$938.04
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$8,804.65
3190Other Child Nutrition Programs Operations331Accounting Services$22,301.00
3190Other Child Nutrition Programs Operations336Medical Services$353.00
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$6,482.69
3190Other Child Nutrition Programs Operations342Data Proc Svcs$3,697.50
3190Other Child Nutrition Programs Operations343Game Offcls Svcs$1,304.00
3190Other Child Nutrition Programs Operations344Security Svcs$155.00
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$24,014.75
3190Other Child Nutrition Programs Operations357Other Legal Services$251.64
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$977.85
3190Other Child Nutrition Programs Operations385Food Service Management (570)$21,708.63
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$44,914.07
3190Other Child Nutrition Programs Operations432Technology Services$9,407.14
3190Other Child Nutrition Programs Operations433Cooling Services$20,432.05
3190Other Child Nutrition Programs Operations434Electrical Services$11,557.23
3190Other Child Nutrition Programs Operations436Office Machine Svcs$3,333.05
3190Other Child Nutrition Programs Operations437Plumbing Services$1,630.75
3190Other Child Nutrition Programs Operations438Other Building Svcs$81,000.66
3190Other Child Nutrition Programs Operations439Oth Equip & Veh Svcs$3,653.32
3190Other Child Nutrition Programs Operations442Equip & Vehicle Svcs$28,838.40
3190Other Child Nutrition Programs Operations444Rental of Computers and Related Equipment$5,659.50
3190Other Child Nutrition Programs Operations446Food Storage Svcs$21,355.43
3190Other Child Nutrition Programs Operations449Oth Rentals/Lease Sv$5,500.69
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$1,028,780.23
3190Other Child Nutrition Programs Operations525Surety Bonds$3,105.20
3190Other Child Nutrition Programs Operations530Communication Services$80,536.17
3190Other Child Nutrition Programs Operations550Printing and Binding$3,631.60
3190Other Child Nutrition Programs Operations570Food Service Management$143,932.93
3190Other Child Nutrition Programs Operations580Staff Travel$11,399.43
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$16,272.21
3190Other Child Nutrition Programs Operations611Copy supplies$14,147.55
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$807.39
3190Other Child Nutrition Programs Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$1,292.20
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$8,876.31
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$70,833.44
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$13,132.56
3190Other Child Nutrition Programs Operations619General Supplies$67,040.29
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,551.99
3190Other Child Nutrition Programs Operations623Diesel.$1,445.55
3190Other Child Nutrition Programs Operations624Electricity$191,508.00
3190Other Child Nutrition Programs Operations625Gasoline$12,249.60
3190Other Child Nutrition Programs Operations626Oil$783.62
3190Other Child Nutrition Programs Operations627Natural Gas$38,350.94
3190Other Child Nutrition Programs Operations647Newspapers$131.70
3190Other Child Nutrition Programs Operations651Appliances / Furniture / Fixtures$44,725.61
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$82,323.61
3190Other Child Nutrition Programs Operations656Machinery/Machines$2,966.62
3190Other Child Nutrition Programs Operations657Uniforms$7,441.96
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$860.00
3190Other Child Nutrition Programs Operations731Appliances / Furniture / Fixtures$7,237.00
3190Other Child Nutrition Programs Operations733Technology-Related Hardware.$14,637.75
3190Other Child Nutrition Programs Operations760Vehicles$260,729.00
3190Other Child Nutrition Programs Operations810Dues and Fees$157,601.77
3190Other Child Nutrition Programs Operations834Interest on Lease Purchase Expenditures$16,875.00
3190Other Child Nutrition Programs Operations850Game Contracts and Guarantees$19.37
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$39.99
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$7,015.86
3190Other Child Nutrition Programs Operations930Reimbursement$71,256.64
   Total:$359,950,736.48