| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 120 | Regular Noncertified Salaries | $4,190.45 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.60 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.23 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $9.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 439 | Oth Equip & Veh Svcs | $8,553.85 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $609,886.85 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 580 | Staff Travel | $65.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $33,721.26 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71.93 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $26,888.39 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $975.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,027,819.63 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $23,112.13 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 653 | Supplies-Technology Related | $904.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29.12 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $145,130.67 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $170.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 890 | Refund of Prior Year’s Revenue | $64.05 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 930 | Reimbursement | $18,631.89 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $522,751.36 |
| 3120 | Food Preparation and Dispensing Services | 114 | Unused Leave for Certified Staff | $6,810.32 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $3,320.83 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $85,708,630.61 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $247,518.31 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,265,313.44 |
| 3120 | Food Preparation and Dispensing Services | 139 | Other Cert Temp Compensation | $5,250.00 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $138,361.26 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $538,450.44 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $128,120.30 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,220,121.84 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $401,208.32 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $6,769.00 |
| 3120 | Food Preparation and Dispensing Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,213,080.84 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $933,526.65 |
| 3120 | Food Preparation and Dispensing Services | 191 | Salary for Early Retirement | $201,862.20 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $12,043.55 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $887,031.30 |
| 3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $9,635.16 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17,580.35 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $249.75 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $26,739.49 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $30,785.34 |
| 3120 | Food Preparation and Dispensing Services | 214 | Life Insurance - Certified Personnel | $32.40 |
| 3120 | Food Preparation and Dispensing Services | 217 | Salary Protection - Certified Personnel | $216.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $177,638.89 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,398,605.56 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $143,856.13 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $76,077.07 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $4,485.80 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $11,039.40 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $13,956.41 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,530.20 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,627.59 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,570.28 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,969,258.68 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,208,298.61 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $23,730.58 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,781.36 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,263.17 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,447,686.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,134,032.90 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,702,583.01 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 271 | Unemployment Compensation - Certified Personnel | $2.58 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $723.00 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $63,496.18 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,101,784.34 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $1,048,909.02 |
| 3120 | Food Preparation and Dispensing Services | 342 | Data Proc Svcs | $1,870.00 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $4,179.00 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $23,995.55 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $6,796.01 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $4,542.57 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $4,651.50 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $7,123.27 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $587,548.22 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $4,440.00 |
| 3120 | Food Preparation and Dispensing Services | 444 | Rental of Computers and Related Equipment | $641.25 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $1,101.50 |
| 3120 | Food Preparation and Dispensing Services | 529 | Other Insurance Services | $53.00 |
| 3120 | Food Preparation and Dispensing Services | 530 | Communication Services | $11,673.02 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $27,331,909.45 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $5,984.69 |
| 3120 | Food Preparation and Dispensing Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,666.25 |
| 3120 | Food Preparation and Dispensing Services | 599 | Other Purchased Services | $1,069.25 |
| 3120 | Food Preparation and Dispensing Services | 611 | Copy supplies | $73.85 |
| 3120 | Food Preparation and Dispensing Services | 616 | Health, First-Aid & Hygiene Supplies | $2,837.15 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $159,477.42 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,167.73 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $44,752.21 |
| 3120 | Food Preparation and Dispensing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $660.00 |
| 3120 | Food Preparation and Dispensing Services | 624 | Electricity | $164,280.30 |
| 3120 | Food Preparation and Dispensing Services | 627 | Natural Gas | $48,052.40 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,178,654.93 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $24,611.90 |
| 3120 | Food Preparation and Dispensing Services | 656 | Machinery/Machines | $457.23 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,432.44 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $509,223.07 |
| 3120 | Food Preparation and Dispensing Services | 732 | Audiovisual | $27,234.96 |
| 3120 | Food Preparation and Dispensing Services | 738 | Adaptive Equipment | $46,158.30 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $23,937.97 |
| 3120 | Food Preparation and Dispensing Services | 860 | Staff Registration and Tuition | $364.30 |
| 3120 | Food Preparation and Dispensing Services | 890 | Refund of Prior Year’s Revenue | $698.20 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $338,743.39 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $2,150,784.50 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $1,237.35 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,676.97 |
| 3130 | Food and Supplies Delivery Services | 141 | Non-Cert Sub Sal-CP | $149.00 |
| 3130 | Food and Supplies Delivery Services | 142 | Subs Sal Non-CP | $11,409.96 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $27,869.84 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $9,424.98 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $32,776.63 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,432.87 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $10,518.40 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $6,337.81 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $435,523.97 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $3,130.12 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,264.91 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $234.00 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $332.95 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,314.04 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,639.15 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,151.15 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $66,169.27 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178,991.45 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $55.56 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $28,799.95 |
| 3130 | Food and Supplies Delivery Services | 336 | Medical Services | $1,456.00 |
| 3130 | Food and Supplies Delivery Services | 420 | Cleaning and Laundry Services | $564.10 |
| 3130 | Food and Supplies Delivery Services | 433 | Cooling Services | $2,456.72 |
| 3130 | Food and Supplies Delivery Services | 438 | Other Building & Groundskeeping Services | $33,801.05 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $3,728.23 |
| 3130 | Food and Supplies Delivery Services | 449 | Oth Rentals/Lease Sv | $195.06 |
| 3130 | Food and Supplies Delivery Services | 530 | Communication Services | $930.00 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $325,479.41 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $472.97 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $19,453.17 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $267.98 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $141,223.50 |
| 3130 | Food and Supplies Delivery Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,727.73 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $14,206.05 |
| 3130 | Food and Supplies Delivery Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,818.50 |
| 3130 | Food and Supplies Delivery Services | 624 | Electricity | $15,911.00 |
| 3130 | Food and Supplies Delivery Services | 625 | Gasoline | $4,035.72 |
| 3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $8,504.99 |
| 3130 | Food and Supplies Delivery Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,099.96 |
| 3130 | Food and Supplies Delivery Services | 734 | Technology Software | $1.00 |
| 3130 | Food and Supplies Delivery Services | 736 | Machinery | $4,356.23 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $37,061.53 |
| 3130 | Food and Supplies Delivery Services | 930 | Reimbursement | $1,041.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $3,124,232.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $8,175.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,853.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 141 | Non-Cert Sub Sal-CP | $294.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $1,776.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 143 | SALARY-NO RETIREMENT | $428.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $48,192.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $11,191.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $69,790.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,647.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 191 | Salary for Early Retirement | $7,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $69,133.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $4.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $3,466.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $361,535.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $2,723.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,291.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $512.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $439.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155,183.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,950.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $51,435.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $62,388.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $168,171.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $316.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $42,214.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $13,052.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 332 | Architectural Svcs | $15,527.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 334 | Engineering Services | $1,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $4,565.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $118,078.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $223,831.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $6,076.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $64,288.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $717,054.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,640,064.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $157,454.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $205,748.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $653,962.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $264,949.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $63,919.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $12,631.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $269,335.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,148,353.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,466,309.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 441 | Film/Video Services | $808.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $45,980.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $2,145.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $7,686.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $27,217.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $13,543.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $57,732.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $25,983.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $2,361.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 521 | Fleet Insurance | $122,394.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $720,000.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $5,903.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $180,782.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $14,325.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $55,737.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $23,929,388.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $110,921.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,921.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $469,479.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $48,389.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $3,763.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 614 | Testing Supplies and Materials | $2,900.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,886.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $60,961.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,381,167.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,295,054.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $749,724.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $40,642.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 623 | Diesel. | $3,401.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $1,948,009.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $12,382.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $389,963.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 647 | Newspapers | $55.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,556,551.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 652 | Audiovisual | $3,420.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,048,957.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $82,771.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $211,394.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,601.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,140.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $7,231,665.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $103,361.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $11,849.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $87,906.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 737 | Uniforms | $120.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 738 | Adaptive Equipment | $6,011.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $9,286.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $390,247.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $3,835.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 881 | Donations | $6,983.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 890 | Refund of Prior Year’s Revenue | $553.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $40,414.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $158,977.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $238.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $3,287.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 222 | Dental Insurance - Noncertified Personnel | $1,238.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $39,321.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $186.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $253.85 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 228 | Vision Insurance - Noncertified Personnel | $17.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,718.33 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,272.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,418.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,208.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,968.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $4,333.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $207,488.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 344 | Security Svcs | $52,340.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $12,529.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $1,592.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 434 | Electrical Services | $2,636.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 437 | Plumbing Services | $11,702.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 438 | Other Building & Groundskeeping Services | $40,198.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $73,638.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $3,857.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $819.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $35,132,717.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 580 | Staff Travel | $18,354.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $24,078.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $632,462.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,098.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $27,924.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $39.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 625 | Gasoline | $914.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 627 | Natural Gas | $5,600.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $108,703,730.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $50,143.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $9,825.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,544.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $26,069.71 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $22,229.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $422.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $8,486.82 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 120 | Regular Noncertified Salaries | $10,994.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 281 | Unemployment Compensation - Noncertified Personnel | $0.57 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 283 | Workers' Compensation - Noncertified Personnel | $38.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $8,681.31 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 342 | Data Proc Svcs | $650.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $8,253.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $8,154.63 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $665.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $7,500.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $406,528.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,502,605.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 580 | Staff Travel | $2,347.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $262.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $6,934.40 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 611 | Copy supplies | $1,761.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 612 | Automotive and Bus Supplies | $164.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 614 | Testing Supplies and Materials | $952.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $170.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $29,770.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,265.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $2,430.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $420.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $11,676.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,791,511.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $8,231.52 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 653 | Supplies-Technology Related | $1,469.36 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,929.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $4,054.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $8,860.48 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $144.00 |
| 3160 | Nonreimbursable Services | 149 | Other Non-Certified Temporary Compensation | $1,328.82 |
| 3160 | Nonreimbursable Services | 193 | Extra Duty/Addenda—Non-certified | $81.20 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.49 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.06 |
| 3160 | Nonreimbursable Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.00 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147.67 |
| 3160 | Nonreimbursable Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $6.05 |
| 3160 | Nonreimbursable Services | 337 | OTHER PROFESSIONAL SERVICES | $21,540.69 |
| 3160 | Nonreimbursable Services | 342 | Data Proc Svcs | $668.00 |
| 3160 | Nonreimbursable Services | 346 | TECH REL TECH SER | $360.00 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $7,434.58 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $490.00 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $592.34 |
| 3160 | Nonreimbursable Services | 437 | Plumbing Services | $56.05 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $6,055.56 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $6,271.74 |
| 3160 | Nonreimbursable Services | 446 | Food Storage Svcs | $759.05 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $200.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $3,731.76 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $10,497.60 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $275.00 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $6,955.71 |
| 3160 | Nonreimbursable Services | 580 | Staff Travel | $2,033.24 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $6,423.09 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,258.63 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $6,942.05 |
| 3160 | Nonreimbursable Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,172.87 |
| 3160 | Nonreimbursable Services | 624 | Electricity | $7,401.23 |
| 3160 | Nonreimbursable Services | 627 | Natural Gas | $600.00 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $7,068.18 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $6,134.99 |
| 3160 | Nonreimbursable Services | 655 | Instruments | $17.50 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $40,593.28 |
| 3160 | Nonreimbursable Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,479.18 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $6,859.94 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $12,359.70 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $20,134.96 |
| 3180 | Nutrition Education and Staff Development | 110 | Regular Certified Salaries | $6,975.00 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $549,889.80 |
| 3180 | Nutrition Education and Staff Development | 124 | Unused Leave for Noncertified Staff | $231.88 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,546.60 |
| 3180 | Nutrition Education and Staff Development | 141 | Non-Cert Sub Sal-CP | $469.95 |
| 3180 | Nutrition Education and Staff Development | 143 | SALARY-NO RETIREMENT | $10.00 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $4,292.46 |
| 3180 | Nutrition Education and Staff Development | 170 | Stipends - Certified | $3,000.00 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $44,523.19 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,050.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $2,818.88 |
| 3180 | Nutrition Education and Staff Development | 212 | Dental Insurance - Certified Personnel | $47.48 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $2,793.34 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $71,510.56 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $514.64 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $415.97 |
| 3180 | Nutrition Education and Staff Development | 228 | Vision Insurance - Noncertified Personnel | $38.88 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $618.48 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.66 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,915.94 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,814.45 |
| 3180 | Nutrition Education and Staff Development | 251 | Retirement - District-Paid - Certified Personnel | $525.00 |
| 3180 | Nutrition Education and Staff Development | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $997.56 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $19,799.09 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,357.42 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,278.25 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $88.22 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $9,963.37 |
| 3180 | Nutrition Education and Staff Development | 337 | OTHER PROFESSIONAL SERVICES | $1,245.70 |
| 3180 | Nutrition Education and Staff Development | 342 | Data Proc Svcs | $400.00 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $13,428.77 |
| 3180 | Nutrition Education and Staff Development | 432 | Technology Services | $2,485.00 |
| 3180 | Nutrition Education and Staff Development | 525 | Surety Bonds | $200.00 |
| 3180 | Nutrition Education and Staff Development | 570 | Food Service Management | $3,480.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $41,220.54 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $1,795.89 |
| 3180 | Nutrition Education and Staff Development | 645 | Workbooks | $505.26 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,140.57 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $34,583.73 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $28,976.44 |
| 3190 | Other Child Nutrition Programs Operations | 110 | Regular Certified Salaries | $4,992.38 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $2,387,769.50 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $17,074.60 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,797.30 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $168,227.50 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $4,505.40 |
| 3190 | Other Child Nutrition Programs Operations | 143 | SALARY-NO RETIREMENT | $606.25 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $294,485.53 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $4,333.66 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $23,386.31 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $54,596.69 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $7,565.52 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $24,630.55 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,897.10 |
| 3190 | Other Child Nutrition Programs Operations | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $2,087.22 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $234,536.39 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $8,442.10 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $279.55 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $204.10 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $521.95 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $11,069.66 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,579.93 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172,214.88 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,555.34 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $778.41 |
| 3190 | Other Child Nutrition Programs Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39.96 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,056.09 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $87,924.02 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70,254.34 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189,873.68 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $518.47 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $1,269.92 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $5,912.84 |
| 3190 | Other Child Nutrition Programs Operations | 331 | Accounting Services | $8,710.86 |
| 3190 | Other Child Nutrition Programs Operations | 332 | Architectural Svcs | $217,430.28 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $50,539.24 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $7,963.50 |
| 3190 | Other Child Nutrition Programs Operations | 343 | Game Offcls Svcs | $1,170.00 |
| 3190 | Other Child Nutrition Programs Operations | 344 | Security Svcs | $606.00 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $32,024.00 |
| 3190 | Other Child Nutrition Programs Operations | 357 | Other Legal Services | $355.74 |
| 3190 | Other Child Nutrition Programs Operations | 358 | Legal Opinions/Advice to Supt & Senior Staff | $722.32 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $67,482.13 |
| 3190 | Other Child Nutrition Programs Operations | 431 | Nontechnology Serv | $544.00 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $2,058.54 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $4,585.10 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $9,103.75 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $504.40 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $3,573.81 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $15,786.23 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $150,721.53 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $38,663.76 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,835.05 |
| 3190 | Other Child Nutrition Programs Operations | 443 | Land & Bldg Svcs | $115,238.25 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $34,410.65 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $640.60 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $1,467,863.44 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $3,145.45 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $101,575.80 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $1,974.31 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $501,732.23 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $4,216.55 |
| 3190 | Other Child Nutrition Programs Operations | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $54,841.15 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $11,138.66 |
| 3190 | Other Child Nutrition Programs Operations | 612 | Automotive and Bus Supplies | $4,076.71 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $810.01 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $82,620.23 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,849.73 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $74,542.15 |
| 3190 | Other Child Nutrition Programs Operations | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,884.69 |
| 3190 | Other Child Nutrition Programs Operations | 623 | Diesel. | $146.21 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $383,477.02 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $11,837.34 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $83,214.56 |
| 3190 | Other Child Nutrition Programs Operations | 641 | Books / EBOOKS | $6.00 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $242,904.77 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $181,067.87 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $29,429.00 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $8,610.03 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,519.09 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $97,314.07 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $353,471.19 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $26,065.95 |
| 3190 | Other Child Nutrition Programs Operations | 737 | Uniforms | $145.40 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $473,445.48 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $166,604.79 |
| 3190 | Other Child Nutrition Programs Operations | 860 | Staff Registration and Tuition | $630.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $8,583.90 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $254,022.81 |
| | | | Total: | $403,133,848.57 |