| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 120 | Regular Noncertified Salaries | $3,047.60 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.94 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.54 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $2,474.10 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 420 | Cleaning and Laundry Services | $511.20 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 437 | Plumbing Services | $315.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 443 | Land & Bldg Svcs | $543,291.40 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 530 | Communication Services | $143.50 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,620,049.91 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $6,592.51 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,098.04 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $955.43 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $578.33 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $4,600,357.62 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $83,192.31 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 653 | Supplies-Technology Related | $43,420.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,701.54 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $58,520.52 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Fees | $125.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 811 | MEMBERSHIP FEES | $55.00 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $389,070.70 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,735.00 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $252.64 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $96,733,909.06 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $250,612.46 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,506,010.73 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $94,142.47 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $498,500.71 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $30,709.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,295,690.54 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $369,223.43 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $7,673.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,765,138.64 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $865,691.39 |
| 3120 | Food Preparation and Dispensing Services | 191 | Salary for Early Retirement | $82,950.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $22,413.75 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,163,089.61 |
| 3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $9,151.18 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20,420.52 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $523.50 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $26,772.50 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $9,345.00 |
| 3120 | Food Preparation and Dispensing Services | 214 | Life Insurance - Certified Personnel | $3.28 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $194,016.61 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,837,067.75 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $156,425.32 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $75,746.96 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $2,405.22 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $12,050.55 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $14,470.55 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $28,103.76 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,231.77 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,005.02 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,669,493.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,368,329.59 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $27,138.90 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,269.96 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,043.13 |
| 3120 | Food Preparation and Dispensing Services | 256 | Employer Contribution Match - Certified Personne | $1,575.92 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,695,689.18 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,709,515.92 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,470,120.48 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $13,641.92 |
| 3120 | Food Preparation and Dispensing Services | 271 | Unemployment Compensation - Certified Personnel | $15.11 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $35.25 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $68,502.94 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,140,723.95 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $824,391.65 |
| 3120 | Food Preparation and Dispensing Services | 342 | Data Proc Svcs | $1,942.59 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $4,099.55 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $38,272.83 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $13,118.47 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $846.36 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $35,467.20 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $759,522.79 |
| 3120 | Food Preparation and Dispensing Services | 441 | Film/Video Services | $6,816.00 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $25,471.84 |
| 3120 | Food Preparation and Dispensing Services | 444 | Rental of Computers and Related Equipment | $915.94 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $1,363.21 |
| 3120 | Food Preparation and Dispensing Services | 529 | Other Insurance Services | $325.86 |
| 3120 | Food Preparation and Dispensing Services | 530 | Communication Services | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $31,134,144.36 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $5,042.33 |
| 3120 | Food Preparation and Dispensing Services | 599 | Other Purchased Services | $813.08 |
| 3120 | Food Preparation and Dispensing Services | 611 | Copy supplies | $117.34 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $197,709.50 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $34,240.18 |
| 3120 | Food Preparation and Dispensing Services | 627 | Natural Gas | $2,280.34 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $295,126.74 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $66,160.32 |
| 3120 | Food Preparation and Dispensing Services | 656 | Machinery/Machines | $3,741.56 |
| 3120 | Food Preparation and Dispensing Services | 659 | Firearms and ammunition | $5,259.90 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,923.70 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $489,058.63 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $34,054.17 |
| 3120 | Food Preparation and Dispensing Services | 811 | MEMBERSHIP FEES | $50.00 |
| 3120 | Food Preparation and Dispensing Services | 860 | Staff Registration and Tuition | $698.66 |
| 3120 | Food Preparation and Dispensing Services | 890 | Refund of Prior Year’s Revenue | $506.14 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $136,146.67 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $2,359,833.74 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $10,907.88 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,322.64 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $26,946.90 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $25,452.44 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $37,421.78 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,629.16 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $1,975.00 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $6,840.95 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $485,584.80 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $3,667.25 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,494.29 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $264.06 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $357.48 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154,773.81 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,886.59 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,252.96 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $87,836.18 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200,227.37 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.60 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $19,564.43 |
| 3130 | Food and Supplies Delivery Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 3130 | Food and Supplies Delivery Services | 433 | Cooling Services | $2,293.24 |
| 3130 | Food and Supplies Delivery Services | 438 | Other Building & Groundskeeping Services | $442.29 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $3,980.97 |
| 3130 | Food and Supplies Delivery Services | 442 | Equip & Vehicle Svcs | $346.30 |
| 3130 | Food and Supplies Delivery Services | 530 | Communication Services | $1,047.54 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $871,853.93 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $169.59 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $86,279.69 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $78.00 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $310,087.99 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $23,445.25 |
| 3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $1,396.75 |
| 3130 | Food and Supplies Delivery Services | 731 | Appliances / Furniture / Fixtures | $21,205.39 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $40,876.41 |
| 3130 | Food and Supplies Delivery Services | 811 | MEMBERSHIP FEES | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $3,153,274.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $1,248.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,057.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 141 | Non-Cert Sub Sal-CP | $1,344.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $4,462.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $16,215.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $15,006.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $69,089.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $40,270.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $78,501.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $3,879.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $470,044.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $3,469.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,699.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $666.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $519.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183,086.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,669.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57,177.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96,309.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $211,418.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 266 | Employer Contribution Match - Non-Certified Personn | $715.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $866.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $39,159.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $4,944.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 334 | Engineering Services | $26,985.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $5,161.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $38,891.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $42,484.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $3,481.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $59,340.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 399 | MANAGEMENT FEES | $11,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $620,547.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,343,685.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $20,297.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $138,041.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $438,644.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $252,173.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $103,773.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $6,424.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $192,504.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,023,075.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,069,933.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $117,023.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $51,403.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $7,679.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $159,054.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $36,147.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $51,290.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $102,429.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $278.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $381,004.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $2,338.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $6,026.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $138,644.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $4,007.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $33,262.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $28,890,659.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $157,249.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,267.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $575,207.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $52,336.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $2,120.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 614 | Testing Supplies and Materials | $2,868.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $406.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $4,339.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,099,279.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,377,540.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $577,761.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $38,495.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 623 | Diesel. | $2,266.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,732,698.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $8,626.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 626 | Oil | $898.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $594,239.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 645 | Workbooks | $264.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 647 | Newspapers | $91.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,745,966.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 652 | Audiovisual | $16.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,212,210.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 655 | Instruments | $74.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $50,703.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $257,363.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,192.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 659 | Firearms and ammunition | $3,806.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,512.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,885,526.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $38,552.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $198,728.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $589,339.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $8,947.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 761 | Automobiles | $38,896.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 762 | Buses | $30.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 764 | Trucks | $18,531.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 769 | Other Vehicles -ATV | $13,504.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $481,196.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $11,886.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $4,287.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 890 | Refund of Prior Year’s Revenue | $4,210.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $31,206.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $184,493.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,322.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $3,314.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $7,356.60 |
| 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 | $898.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $24,761.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $183.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $251.42 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,519.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,694.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,746.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,183.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,059.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $4,687.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $379,835.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $7,208.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 432 | Technology Services | $495.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $12,605.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 434 | Electrical Services | $2,918.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 437 | Plumbing Services | $2,285.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 438 | Other Building & Groundskeeping Services | $6,924.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $30,900.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $4,753.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 525 | Surety Bonds | $178.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $27,658.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $39,165,309.91 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 580 | Staff Travel | $77.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $21,876.67 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $31.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 616 | Health, First-Aid & Hygiene Supplies | $89.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $775,157.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $42,656.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $122,627,256.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 642 | Periodicals (includes professional publications) | $663.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $29,293.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $22,561.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 656 | Machinery/Machines | $3,065.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 657 | Uniforms | $480.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $22,937.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 736 | Machinery | $5,579.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $9,744.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 860 | Staff Registration and Tuition | $128.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $424.85 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $33,566.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $14,605.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 342 | Data Proc Svcs | $692.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 346 | TECH REL TECH SER | $2,000.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $4,623.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $2,222.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $729.68 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $3,215.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $235,935.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 525 | Surety Bonds | $50.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 530 | Communication Services | $3,074.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,526,327.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $542.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $7,179.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $88,919.89 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $6,799.17 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,863,779.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $7,301.42 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 657 | Uniforms | $3,960.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,247.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Fees | $1,199.14 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 860 | Staff Registration and Tuition | $4,083.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $21,323.01 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $3,154.43 |
| 3160 | Nonreimbursable Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 3160 | Nonreimbursable Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.20 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.24 |
| 3160 | Nonreimbursable Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.60 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $311.11 |
| 3160 | Nonreimbursable Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $84.67 |
| 3160 | Nonreimbursable Services | 342 | Data Proc Svcs | $716.04 |
| 3160 | Nonreimbursable Services | 346 | TECH REL TECH SER | $360.00 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $3,244.40 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $4,607.93 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $762.00 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $891.00 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $5,507.74 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $205.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $19,568.71 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $54,358.24 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $275.00 |
| 3160 | Nonreimbursable Services | 530 | Communication Services | $354.05 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $5,949.00 |
| 3160 | Nonreimbursable Services | 580 | Staff Travel | $284.56 |
| 3160 | Nonreimbursable Services | 599 | Other Purchased Services | $2,052.84 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $6,456.52 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $6,387.66 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $40,005.87 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $18,676.12 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $38,172.63 |
| 3160 | Nonreimbursable Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,880.72 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $10,625.71 |
| 3160 | Nonreimbursable Services | 810 | Fees | $7,726.88 |
| 3160 | Nonreimbursable Services | 811 | MEMBERSHIP FEES | $1,155.35 |
| 3160 | Nonreimbursable Services | 890 | Refund of Prior Year’s Revenue | $36.50 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $6,464.83 |
| 3180 | Nutrition Education and Staff Development | 110 | Regular Certified Salaries | $9,300.00 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $609,433.56 |
| 3180 | Nutrition Education and Staff Development | 124 | Unused Leave for Noncertified Staff | $275.00 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3180 | Nutrition Education and Staff Development | 141 | Non-Cert Sub Sal-CP | $339.66 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $22,099.51 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $43,101.67 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $2,743.33 |
| 3180 | Nutrition Education and Staff Development | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $32.00 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $1,613.16 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $88,045.32 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $485.34 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $248.01 |
| 3180 | Nutrition Education and Staff Development | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $576.60 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.88 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,335.31 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,281.91 |
| 3180 | Nutrition Education and Staff Development | 251 | Retirement - District-Paid - Certified Personnel | $699.96 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $20,257.67 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,542.42 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,642.22 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $342.59 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $6,343.25 |
| 3180 | Nutrition Education and Staff Development | 337 | OTHER PROFESSIONAL SERVICES | $169.00 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $70,697.41 |
| 3180 | Nutrition Education and Staff Development | 432 | Technology Services | $1,285.00 |
| 3180 | Nutrition Education and Staff Development | 570 | Food Service Management | $6,636.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $17,248.86 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $2,211.54 |
| 3180 | Nutrition Education and Staff Development | 641 | Books / EBOOKS | $672.92 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $7,042.74 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,728.62 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $35,685.29 |
| 3180 | Nutrition Education and Staff Development | 811 | MEMBERSHIP FEES | $3,999.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $32,024.62 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $2,766,851.43 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,059.85 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $243,163.50 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $5,507.61 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $342,357.18 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $18,262.08 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $28,901.28 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,012.35 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $26,503.50 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $91,994.19 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,199.42 |
| 3190 | Other Child Nutrition Programs Operations | 197 | Professional Dues | $59.00 |
| 3190 | Other Child Nutrition Programs Operations | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $2,718.84 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $304,636.48 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $2,334.57 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $398.55 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $163.80 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $437.08 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $12,694.00 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,960.54 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199,786.85 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42,846.84 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $2,254.79 |
| 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 | $19,980.55 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $108,573.87 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93,873.53 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217,665.07 |
| 3190 | Other Child Nutrition Programs Operations | 266 | Employer Contribution Match - Non-Certified Personn | $2,243.40 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $420.19 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $366.96 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $23,680.87 |
| 3190 | Other Child Nutrition Programs Operations | 332 | Architectural Svcs | $43,050.68 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $5,094.64 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $4,307.30 |
| 3190 | Other Child Nutrition Programs Operations | 344 | Security Svcs | $1,340.04 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $52,266.22 |
| 3190 | Other Child Nutrition Programs Operations | 353 | Contract Services: Contract Draft & Review | $15,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 357 | Other Legal Services | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $65,862.79 |
| 3190 | Other Child Nutrition Programs Operations | 431 | Nontechnology Serv | $600.00 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $7,058.93 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $7,500.41 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $49,974.11 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $781.25 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $2,927.50 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $17,240.48 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $160,592.63 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $52,331.42 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $2,536.90 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $27,415.44 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $407,054.34 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $3,514,014.38 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $3,116.30 |
| 3190 | Other Child Nutrition Programs Operations | 529 | Other Insurance Services | $33.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $107,207.61 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $4,531.85 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $336,720.19 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $6,595.30 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $21,786.61 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $11,808.41 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $377.95 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $107,478.73 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $197,807.05 |
| 3190 | Other Child Nutrition Programs Operations | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,627.23 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $5,047.63 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $23,203.71 |
| 3190 | Other Child Nutrition Programs Operations | 642 | Periodicals (includes professional publications) | $66.36 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $336,151.77 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $112,562.73 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $23,165.98 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $6,071.37 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,103.93 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $94,419.14 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $206,422.23 |
| 3190 | Other Child Nutrition Programs Operations | 732 | Audiovisual | $692.70 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $9,111.00 |
| 3190 | Other Child Nutrition Programs Operations | 734 | Technology Software | $23,232.74 |
| 3190 | Other Child Nutrition Programs Operations | 736 | Machinery | $11,428.90 |
| 3190 | Other Child Nutrition Programs Operations | 761 | Automobiles | $254,656.66 |
| 3190 | Other Child Nutrition Programs Operations | 764 | Trucks | $373,379.20 |
| 3190 | Other Child Nutrition Programs Operations | 765 | Vans | $53,384.00 |
| 3190 | Other Child Nutrition Programs Operations | 766 | Trailers | $3,949.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $129,818.62 |
| 3190 | Other Child Nutrition Programs Operations | 811 | MEMBERSHIP FEES | $14,557.57 |
| 3190 | Other Child Nutrition Programs Operations | 881 | Donations | $2,915.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $14,949.36 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $176,810.77 |
| | | | Total: | $451,011,754.53 |