Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 3100
  • Report Generated: 8/18/2018 3:43:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3110Food & Milk Purchase for A La Carte & Catering120Regular Noncertified Salaries$54,543.16
3110Food & Milk Purchase for A La Carte & Catering150Overtime Salaries - Noncertified$187.33
3110Food & Milk Purchase for A La Carte & Catering181Bonus for Noncertified Staff (CONFER WITH TRS)$75.00
3110Food & Milk Purchase for A La Carte & Catering241FICA - Employer's Contribution - Noncertified Personnel$3,201.15
3110Food & Milk Purchase for A La Carte & Catering242Medicare - Employer's Contribution - Noncertified Personnel$657.54
3110Food & Milk Purchase for A La Carte & Catering261Retirement - District-Paid - Noncertified Personnel$538.56
3110Food & Milk Purchase for A La Carte & Catering263Retirement - Employer's Contribution - Noncertified Personnel$5,236.20
3110Food & Milk Purchase for A La Carte & Catering570Food Service Management$991,172.93
3110Food & Milk Purchase for A La Carte & Catering599Other Purchased Services$44.59
3110Food & Milk Purchase for A La Carte & Catering611Copy supplies$49.91
3110Food & Milk Purchase for A La Carte & Catering616Health, First-Aid & Hygiene Supplies$8.00
3110Food & Milk Purchase for A La Carte & Catering617Kitchen Products and Supplies$930.79
3110Food & Milk Purchase for A La Carte & Catering618Cleaning, Maintenance Supplies and Chemicals$24.56
3110Food & Milk Purchase for A La Carte & Catering619Classroom and/or Office Supplies$230.17
3110Food & Milk Purchase for A La Carte & Catering630Food and Milk$3,152,972.47
3110Food & Milk Purchase for A La Carte & Catering651Appliances$93.30
3110Food & Milk Purchase for A La Carte & Catering657Uniforms$482.55
3110Food & Milk Purchase for A La Carte & Catering682Awards, Gifts, Decorations, Regalia, and Refreshments$1,353.88
3110Food & Milk Purchase for A La Carte & Catering930Reimbursement$23,731.00
3120Food Preparation and Dispensing Services110Regular Certified Salaries$343,931.12
3120Food Preparation and Dispensing Services114Unused Sick Leave for Certified Staff$6,840.70
3120Food Preparation and Dispensing Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,171.98
3120Food Preparation and Dispensing Services116TRS Offset for Certified Staff$2,821.01
3120Food Preparation and Dispensing Services120Regular Noncertified Salaries$82,377,316.70
3120Food Preparation and Dispensing Services124Unused Sick Leave for Noncertified Staff$213,112.22
3120Food Preparation and Dispensing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,830,065.82
3120Food Preparation and Dispensing Services133Salary No Retirement$5,471.04
3120Food Preparation and Dispensing Services141Non-Cert Sub Sal-CP$289,817.04
3120Food Preparation and Dispensing Services142Subs Sal Non-CP$914,825.01
3120Food Preparation and Dispensing Services143SALARY-NO RETIREMENT$115,558.60
3120Food Preparation and Dispensing Services149Other Temp Sal-NonCP$1,076,149.85
3120Food Preparation and Dispensing Services150Overtime Salaries - Noncertified$215,593.16
3120Food Preparation and Dispensing Services170Stipends - Certified$300.00
3120Food Preparation and Dispensing Services180Stipends - Noncertified$667,583.51
3120Food Preparation and Dispensing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$105,499.34
3120Food Preparation and Dispensing Services191Salary for Early Retirement$23,550.00
3120Food Preparation and Dispensing Services192Extra Duty - Certified$2,200.00
3120Food Preparation and Dispensing Services193Extra Duty - Noncertified$596,440.09
3120Food Preparation and Dispensing Services196Automobiles, Automobile Allowance, and Travel Stipend$7,086.63
3120Food Preparation and Dispensing Services197Professional Dues$45.00
3120Food Preparation and Dispensing Services198Annuities and Certificates of Deposit (CDs)$8,140.92
3120Food Preparation and Dispensing Services212Dental Insurance - Certified Personnel$400.10
3120Food Preparation and Dispensing Services213Health and Accident Insurance - Certified Personnel$33,158.40
3120Food Preparation and Dispensing Services214Life Insurance - Certified Personnel$25.28
3120Food Preparation and Dispensing Services217Salary Protection - Certified Personnel$188.52
3120Food Preparation and Dispensing Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$426.82
3120Food Preparation and Dispensing Services222Dental Insurance - Noncertified Personnel$149,104.57
3120Food Preparation and Dispensing Services223Health and Accident Insurance - Noncertified Personnel$21,092,441.85
3120Food Preparation and Dispensing Services224Life Insurance - Noncertified Personnel$161,354.54
3120Food Preparation and Dispensing Services225Long-Term Disability Insurance - Noncertified Personnel$60,483.98
3120Food Preparation and Dispensing Services226Cancer Insurance - Noncertified Personnel$4,918.33
3120Food Preparation and Dispensing Services227Salary Protection - Noncertified Personnel$24,697.95
3120Food Preparation and Dispensing Services228Vision Insurance - Noncertified Personnel$15,613.95
3120Food Preparation and Dispensing Services229Death Benefit Insurance - Noncertified Personnel$4,359.40
3120Food Preparation and Dispensing Services231FICA - Employer's Contribution - Certified Personnel$22,883.49
3120Food Preparation and Dispensing Services232Medicare - Employer's Contribution - Certified Personnel$3,761.87
3120Food Preparation and Dispensing Services241FICA - Employer's Contribution - Noncertified Personnel$5,674,008.70
3120Food Preparation and Dispensing Services242Medicare - Employer's Contribution - Noncertified Personnel$1,098,834.49
3120Food Preparation and Dispensing Services251Retirement - District-Paid - Certified Personnel$11,789.24
3120Food Preparation and Dispensing Services252Retirement - Federal Matching - Certified Personnel$2,524.00
3120Food Preparation and Dispensing Services253Retirement - Employer's Contribution - Certified Personnel$31,568.02
3120Food Preparation and Dispensing Services261Retirement - District-Paid - Noncertified Personnel$2,130,041.21
3120Food Preparation and Dispensing Services262Retirement - Federal Matching - Noncertified Personnel$1,435,334.70
3120Food Preparation and Dispensing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,006,032.09
3120Food Preparation and Dispensing Services271Unemployment Compensation - Certified Personnel$111.09
3120Food Preparation and Dispensing Services273Workers' Compensation - Certified Personnel$1,108.95
3120Food Preparation and Dispensing Services281Unemployment Compensation - Noncertified Personnel$78,675.22
3120Food Preparation and Dispensing Services283Workers' Compensation - Noncertified Personnel$1,826,975.64
3120Food Preparation and Dispensing Services331Accounting Services$1,779.50
3120Food Preparation and Dispensing Services336Medical Services$34.00
3120Food Preparation and Dispensing Services337OTHER PROFESSIONAL SERVICES$474.00
3120Food Preparation and Dispensing Services342Data Proc Svcs$2,092.00
3120Food Preparation and Dispensing Services346TECH REL TECH SER$2,538.00
3120Food Preparation and Dispensing Services420Cleaning and Laundry Services$14,331.46
3120Food Preparation and Dispensing Services430Repairs and Maintenance Services$55,285.47
3120Food Preparation and Dispensing Services440Rentals$12,945.44
3120Food Preparation and Dispensing Services525Surety Bonds$930.00
3120Food Preparation and Dispensing Services529Other Insurance Services$4,431.00
3120Food Preparation and Dispensing Services530Communication Services$1,174.00
3120Food Preparation and Dispensing Services550Printing and Binding$3,000.00
3120Food Preparation and Dispensing Services570Food Service Management$23,797,684.51
3120Food Preparation and Dispensing Services580Staff Travel$3,713.89
3120Food Preparation and Dispensing Services591Services Purchased from Another LEA or Educational Services Agency Within the State$792.75
3120Food Preparation and Dispensing Services599Other Purchased Services$22,281.14
3120Food Preparation and Dispensing Services611Copy supplies$417.77
3120Food Preparation and Dispensing Services616Health, First-Aid & Hygiene Supplies$306.61
3120Food Preparation and Dispensing Services617Kitchen Products and Supplies$45,525.15
3120Food Preparation and Dispensing Services618Cleaning, Maintenance Supplies and Chemicals$129,148.95
3120Food Preparation and Dispensing Services619Classroom and/or Office Supplies$2,335.66
3120Food Preparation and Dispensing Services624Electricity$151,558.24
3120Food Preparation and Dispensing Services627Natural Gas$4,437.11
3120Food Preparation and Dispensing Services651Appliances$139,159.78
3120Food Preparation and Dispensing Services653Supplies-Technology Related$10,375.15
3120Food Preparation and Dispensing Services654Furniture and Fixtures$23,003.17
3120Food Preparation and Dispensing Services656Machinery$1,882.17
3120Food Preparation and Dispensing Services657Uniforms$523.50
3120Food Preparation and Dispensing Services731Appliances$415,196.69
3120Food Preparation and Dispensing Services810Dues and Fees$28,251.45
3120Food Preparation and Dispensing Services890Refund of Prior Year’s Revenue$66.00
3120Food Preparation and Dispensing Services930Reimbursement$32.00
3130Food and Supplies Delivery Services120Regular Noncertified Salaries$1,947,359.93
3130Food and Supplies Delivery Services124Unused Sick Leave for Noncertified Staff$4,477.26
3130Food and Supplies Delivery Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,060.79
3130Food and Supplies Delivery Services142Subs Sal Non-CP$2,525.17
3130Food and Supplies Delivery Services143SALARY-NO RETIREMENT$1,183.82
3130Food and Supplies Delivery Services149Other Temp Sal-NonCP$4,683.00
3130Food and Supplies Delivery Services150Overtime Salaries - Noncertified$8,850.56
3130Food and Supplies Delivery Services180Stipends - Noncertified$14,798.72
3130Food and Supplies Delivery Services193Extra Duty - Noncertified$8,263.02
3130Food and Supplies Delivery Services222Dental Insurance - Noncertified Personnel$6,244.61
3130Food and Supplies Delivery Services223Health and Accident Insurance - Noncertified Personnel$399,547.19
3130Food and Supplies Delivery Services224Life Insurance - Noncertified Personnel$3,211.05
3130Food and Supplies Delivery Services225Long-Term Disability Insurance - Noncertified Personnel$2,445.76
3130Food and Supplies Delivery Services227Salary Protection - Noncertified Personnel$176.80
3130Food and Supplies Delivery Services228Vision Insurance - Noncertified Personnel$482.03
3130Food and Supplies Delivery Services241FICA - Employer's Contribution - Noncertified Personnel$123,804.92
3130Food and Supplies Delivery Services242Medicare - Employer's Contribution - Noncertified Personnel$26,623.13
3130Food and Supplies Delivery Services261Retirement - District-Paid - Noncertified Personnel$33,026.80
3130Food and Supplies Delivery Services262Retirement - Federal Matching - Noncertified Personnel$13,257.74
3130Food and Supplies Delivery Services263Retirement - Employer's Contribution - Noncertified Personnel$108,475.76
3130Food and Supplies Delivery Services283Workers' Compensation - Noncertified Personnel$65,984.84
3130Food and Supplies Delivery Services336Medical Services$3,109.92
3130Food and Supplies Delivery Services420Cleaning and Laundry Services$4,659.09
3130Food and Supplies Delivery Services430Repairs and Maintenance Services$3,170.47
3130Food and Supplies Delivery Services440Rentals$588.05
3130Food and Supplies Delivery Services570Food Service Management$126,063.16
3130Food and Supplies Delivery Services580Staff Travel$301.57
3130Food and Supplies Delivery Services599Other Purchased Services$24,322.62
3130Food and Supplies Delivery Services612Automotive and bus supplies$717.60
3130Food and Supplies Delivery Services617Kitchen Products and Supplies$14,520.95
3130Food and Supplies Delivery Services618Cleaning, Maintenance Supplies and Chemicals$1,606.41
3130Food and Supplies Delivery Services619Classroom and/or Office Supplies$1,103.07
3130Food and Supplies Delivery Services623Diesel.$941.59
3130Food and Supplies Delivery Services625Gasoline$8,581.11
3130Food and Supplies Delivery Services651Appliances$2,999.99
3130Food and Supplies Delivery Services653Supplies-Technology Related$191.00
3130Food and Supplies Delivery Services654Furniture and Fixtures$1,124.00
3130Food and Supplies Delivery Services656Machinery$417.68
3130Food and Supplies Delivery Services810Dues and Fees$24,269.05
3140Other Direct and/or Related Child Nutrition Programs Services120Regular Noncertified Salaries$1,600,604.63
3140Other Direct and/or Related Child Nutrition Programs Services124Unused Sick Leave for Noncertified Staff$801.06
3140Other Direct and/or Related Child Nutrition Programs Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,139.16
3140Other Direct and/or Related Child Nutrition Programs Services141Non-Cert Sub Sal-CP$1,397.44
3140Other Direct and/or Related Child Nutrition Programs Services142Subs Sal Non-CP$880.00
3140Other Direct and/or Related Child Nutrition Programs Services143SALARY-NO RETIREMENT$1,700.00
3140Other Direct and/or Related Child Nutrition Programs Services149Other Temp Sal-NonCP$8,297.34
3140Other Direct and/or Related Child Nutrition Programs Services150Overtime Salaries - Noncertified$4,317.79
3140Other Direct and/or Related Child Nutrition Programs Services180Stipends - Noncertified$10,733.20
3140Other Direct and/or Related Child Nutrition Programs Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,187.43
3140Other Direct and/or Related Child Nutrition Programs Services193Extra Duty - Noncertified$17,732.19
3140Other Direct and/or Related Child Nutrition Programs Services214Life Insurance - Certified Personnel$1.70
3140Other Direct and/or Related Child Nutrition Programs Services222Dental Insurance - Noncertified Personnel$2,316.55
3140Other Direct and/or Related Child Nutrition Programs Services223Health and Accident Insurance - Noncertified Personnel$235,839.54
3140Other Direct and/or Related Child Nutrition Programs Services224Life Insurance - Noncertified Personnel$1,824.36
3140Other Direct and/or Related Child Nutrition Programs Services225Long-Term Disability Insurance - Noncertified Personnel$367.11
3140Other Direct and/or Related Child Nutrition Programs Services227Salary Protection - Noncertified Personnel$792.58
3140Other Direct and/or Related Child Nutrition Programs Services228Vision Insurance - Noncertified Personnel$347.24
3140Other Direct and/or Related Child Nutrition Programs Services231FICA - Employer's Contribution - Certified Personnel$74.40
3140Other Direct and/or Related Child Nutrition Programs Services232Medicare - Employer's Contribution - Certified Personnel$17.40
3140Other Direct and/or Related Child Nutrition Programs Services241FICA - Employer's Contribution - Noncertified Personnel$102,029.23
3140Other Direct and/or Related Child Nutrition Programs Services242Medicare - Employer's Contribution - Noncertified Personnel$21,207.93
3140Other Direct and/or Related Child Nutrition Programs Services261Retirement - District-Paid - Noncertified Personnel$25,297.96
3140Other Direct and/or Related Child Nutrition Programs Services262Retirement - Federal Matching - Noncertified Personnel$22,578.26
3140Other Direct and/or Related Child Nutrition Programs Services263Retirement - Employer's Contribution - Noncertified Personnel$88,736.81
3140Other Direct and/or Related Child Nutrition Programs Services281Unemployment Compensation - Noncertified Personnel$453.02
3140Other Direct and/or Related Child Nutrition Programs Services283Workers' Compensation - Noncertified Personnel$48,741.49
3140Other Direct and/or Related Child Nutrition Programs Services331Accounting Services$1,955.80
3140Other Direct and/or Related Child Nutrition Programs Services332Architectural Svcs$28,249.75
3140Other Direct and/or Related Child Nutrition Programs Services336Medical Services$3,924.00
3140Other Direct and/or Related Child Nutrition Programs Services337OTHER PROFESSIONAL SERVICES$31,000.40
3140Other Direct and/or Related Child Nutrition Programs Services342Data Proc Svcs$35,089.39
3140Other Direct and/or Related Child Nutrition Programs Services344Security Svcs$3,342.92
3140Other Direct and/or Related Child Nutrition Programs Services346TECH REL TECH SER$61,489.33
3140Other Direct and/or Related Child Nutrition Programs Services410Utility Services$470,555.44
3140Other Direct and/or Related Child Nutrition Programs Services420Cleaning and Laundry Services$1,084,934.20
3140Other Direct and/or Related Child Nutrition Programs Services430Repairs and Maintenance Services$3,133,347.37
3140Other Direct and/or Related Child Nutrition Programs Services440Rentals$206,616.12
3140Other Direct and/or Related Child Nutrition Programs Services490Other Purchased Property Services$11,676.25
3140Other Direct and/or Related Child Nutrition Programs Services511Student Transportation Services by Another District Within the State$78.70
3140Other Direct and/or Related Child Nutrition Programs Services515Student Out-of-District Travel - Lodging Services$2,616.50
3140Other Direct and/or Related Child Nutrition Programs Services516Student Out-of-District Travel - Meal Services$3,759.04
3140Other Direct and/or Related Child Nutrition Programs Services523Property Insurance$52,273.51
3140Other Direct and/or Related Child Nutrition Programs Services525Surety Bonds$2,825.50
3140Other Direct and/or Related Child Nutrition Programs Services529Other Insurance Services$60.00
3140Other Direct and/or Related Child Nutrition Programs Services530Communication Services$169,006.56
3140Other Direct and/or Related Child Nutrition Programs Services540Advertising$14,546.54
3140Other Direct and/or Related Child Nutrition Programs Services550Printing and Binding$72,066.49
3140Other Direct and/or Related Child Nutrition Programs Services570Food Service Management$5,271,756.19
3140Other Direct and/or Related Child Nutrition Programs Services580Staff Travel$204,284.00
3140Other Direct and/or Related Child Nutrition Programs Services591Services Purchased from Another LEA or Educational Services Agency Within the State$11,067.64
3140Other Direct and/or Related Child Nutrition Programs Services599Other Purchased Services$316,531.26
3140Other Direct and/or Related Child Nutrition Programs Services611Copy supplies$85,034.63
3140Other Direct and/or Related Child Nutrition Programs Services612Automotive and bus supplies$3,263.16
3140Other Direct and/or Related Child Nutrition Programs Services615Films, Videos, Audio Tapes, and Audiovisual supplies$67.52
3140Other Direct and/or Related Child Nutrition Programs Services616Health, First-Aid & Hygiene Supplies$5,846.75
3140Other Direct and/or Related Child Nutrition Programs Services617Kitchen Products and Supplies$5,900,293.67
3140Other Direct and/or Related Child Nutrition Programs Services618Cleaning, Maintenance Supplies and Chemicals$1,937,838.35
3140Other Direct and/or Related Child Nutrition Programs Services619Classroom and/or Office Supplies$484,847.64
3140Other Direct and/or Related Child Nutrition Programs Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$13,611.57
3140Other Direct and/or Related Child Nutrition Programs Services623Diesel.$6,458.63
3140Other Direct and/or Related Child Nutrition Programs Services624Electricity$1,374,092.74
3140Other Direct and/or Related Child Nutrition Programs Services625Gasoline$4,217.84
3140Other Direct and/or Related Child Nutrition Programs Services627Natural Gas$249,531.37
3140Other Direct and/or Related Child Nutrition Programs Services641Books$650.13
3140Other Direct and/or Related Child Nutrition Programs Services642Periodicals (includes professional publications)$679.00
3140Other Direct and/or Related Child Nutrition Programs Services646Binding and Repair$135.00
3140Other Direct and/or Related Child Nutrition Programs Services647Newspapers$468.75
3140Other Direct and/or Related Child Nutrition Programs Services651Appliances$1,735,113.82
3140Other Direct and/or Related Child Nutrition Programs Services652Audiovisual$5,652.01
3140Other Direct and/or Related Child Nutrition Programs Services653Supplies-Technology Related$700,769.26
3140Other Direct and/or Related Child Nutrition Programs Services654Furniture and Fixtures$838,338.12
3140Other Direct and/or Related Child Nutrition Programs Services655Instruments$3,656.97
3140Other Direct and/or Related Child Nutrition Programs Services656Machinery$39,173.21
3140Other Direct and/or Related Child Nutrition Programs Services657Uniforms$220,455.15
3140Other Direct and/or Related Child Nutrition Programs Services659Firearms and ammunition$140.42
3140Other Direct and/or Related Child Nutrition Programs Services681Cocurricular$14,105.52
3140Other Direct and/or Related Child Nutrition Programs Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,944.70
3140Other Direct and/or Related Child Nutrition Programs Services731Appliances$3,401,809.68
3140Other Direct and/or Related Child Nutrition Programs Services733Technology Software and Equipment.$32,114.87
3140Other Direct and/or Related Child Nutrition Programs Services734Furniture and Fixtures$113,084.57
3140Other Direct and/or Related Child Nutrition Programs Services735Instruments$152.03
3140Other Direct and/or Related Child Nutrition Programs Services736Machinery$72,858.96
3140Other Direct and/or Related Child Nutrition Programs Services737Uniforms$705.50
3140Other Direct and/or Related Child Nutrition Programs Services739Security Equipment$3,219.14
3140Other Direct and/or Related Child Nutrition Programs Services810Dues and Fees$391,957.33
3140Other Direct and/or Related Child Nutrition Programs Services860Staff Registration and Tuition$5,311.00
3140Other Direct and/or Related Child Nutrition Programs Services881Donations$75.00
3140Other Direct and/or Related Child Nutrition Programs Services890Refund of Prior Year’s Revenue$88.40
3140Other Direct and/or Related Child Nutrition Programs Services930Reimbursement$26,139.80
3150Food and Milk Purchases for Reimbursable Student Meals120Regular Noncertified Salaries$247,162.63
3150Food and Milk Purchases for Reimbursable Student Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,774.31
3150Food and Milk Purchases for Reimbursable Student Meals149Other Temp Sal-NonCP$451.24
3150Food and Milk Purchases for Reimbursable Student Meals180Stipends - Noncertified$7,967.92
3150Food and Milk Purchases for Reimbursable Student Meals222Dental Insurance - Noncertified Personnel$2,094.79
3150Food and Milk Purchases for Reimbursable Student Meals223Health and Accident Insurance - Noncertified Personnel$48,181.40
3150Food and Milk Purchases for Reimbursable Student Meals224Life Insurance - Noncertified Personnel$315.45
3150Food and Milk Purchases for Reimbursable Student Meals225Long-Term Disability Insurance - Noncertified Personnel$604.14
3150Food and Milk Purchases for Reimbursable Student Meals228Vision Insurance - Noncertified Personnel$36.52
3150Food and Milk Purchases for Reimbursable Student Meals241FICA - Employer's Contribution - Noncertified Personnel$15,471.08
3150Food and Milk Purchases for Reimbursable Student Meals242Medicare - Employer's Contribution - Noncertified Personnel$3,647.23
3150Food and Milk Purchases for Reimbursable Student Meals261Retirement - District-Paid - Noncertified Personnel$5,495.21
3150Food and Milk Purchases for Reimbursable Student Meals263Retirement - Employer's Contribution - Noncertified Personnel$16,752.76
3150Food and Milk Purchases for Reimbursable Student Meals281Unemployment Compensation - Noncertified Personnel$17.43
3150Food and Milk Purchases for Reimbursable Student Meals283Workers' Compensation - Noncertified Personnel$3,978.57
3150Food and Milk Purchases for Reimbursable Student Meals320Professional-Education Services$591.18
3150Food and Milk Purchases for Reimbursable Student Meals331Accounting Services$9,960.57
3150Food and Milk Purchases for Reimbursable Student Meals420Cleaning and Laundry Services$5,497.39
3150Food and Milk Purchases for Reimbursable Student Meals430Repairs and Maintenance Services$168,733.01
3150Food and Milk Purchases for Reimbursable Student Meals440Rentals$4,441.48
3150Food and Milk Purchases for Reimbursable Student Meals530Communication Services$1,412.71
3150Food and Milk Purchases for Reimbursable Student Meals570Food Service Management$13,767,471.95
3150Food and Milk Purchases for Reimbursable Student Meals580Staff Travel$248.01
3150Food and Milk Purchases for Reimbursable Student Meals599Other Purchased Services$65,115.66
3150Food and Milk Purchases for Reimbursable Student Meals611Copy supplies$1,132.36
3150Food and Milk Purchases for Reimbursable Student Meals617Kitchen Products and Supplies$263,862.19
3150Food and Milk Purchases for Reimbursable Student Meals618Cleaning, Maintenance Supplies and Chemicals$18,677.34
3150Food and Milk Purchases for Reimbursable Student Meals619Classroom and/or Office Supplies$10,189.74
3150Food and Milk Purchases for Reimbursable Student Meals624Electricity$7,275.46
3150Food and Milk Purchases for Reimbursable Student Meals627Natural Gas$10,000.00
3150Food and Milk Purchases for Reimbursable Student Meals630Food and Milk$120,116,647.29
3150Food and Milk Purchases for Reimbursable Student Meals651Appliances$65,643.48
3150Food and Milk Purchases for Reimbursable Student Meals653Supplies-Technology Related$2,663.36
3150Food and Milk Purchases for Reimbursable Student Meals654Furniture and Fixtures$1,984.39
3150Food and Milk Purchases for Reimbursable Student Meals656Machinery$9,597.99
3150Food and Milk Purchases for Reimbursable Student Meals657Uniforms$202.16
3150Food and Milk Purchases for Reimbursable Student Meals683Extracurricular Supplies$2,825.02
3150Food and Milk Purchases for Reimbursable Student Meals731Appliances$829.99
3150Food and Milk Purchases for Reimbursable Student Meals810Dues and Fees$35,486.11
3150Food and Milk Purchases for Reimbursable Student Meals930Reimbursement$11,167.79
3155Food and Milk Purchases for Adult/Contract Meals120Regular Noncertified Salaries$31,442.38
3155Food and Milk Purchases for Adult/Contract Meals125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
3155Food and Milk Purchases for Adult/Contract Meals196Automobiles, Automobile Allowance, and Travel Stipend$75.00
3155Food and Milk Purchases for Adult/Contract Meals222Dental Insurance - Noncertified Personnel$330.00
3155Food and Milk Purchases for Adult/Contract Meals223Health and Accident Insurance - Noncertified Personnel$1,580.64
3155Food and Milk Purchases for Adult/Contract Meals224Life Insurance - Noncertified Personnel$47.28
3155Food and Milk Purchases for Adult/Contract Meals231FICA - Employer's Contribution - Certified Personnel$4.28
3155Food and Milk Purchases for Adult/Contract Meals232Medicare - Employer's Contribution - Certified Personnel$1.00
3155Food and Milk Purchases for Adult/Contract Meals241FICA - Employer's Contribution - Noncertified Personnel$1,576.93
3155Food and Milk Purchases for Adult/Contract Meals242Medicare - Employer's Contribution - Noncertified Personnel$348.40
3155Food and Milk Purchases for Adult/Contract Meals263Retirement - Employer's Contribution - Noncertified Personnel$1,093.31
3155Food and Milk Purchases for Adult/Contract Meals281Unemployment Compensation - Noncertified Personnel$59.96
3155Food and Milk Purchases for Adult/Contract Meals283Workers' Compensation - Noncertified Personnel$36.26
3155Food and Milk Purchases for Adult/Contract Meals342Data Proc Svcs$291.44
3155Food and Milk Purchases for Adult/Contract Meals346TECH REL TECH SER$1,295.70
3155Food and Milk Purchases for Adult/Contract Meals420Cleaning and Laundry Services$3,279.52
3155Food and Milk Purchases for Adult/Contract Meals430Repairs and Maintenance Services$10,307.24
3155Food and Milk Purchases for Adult/Contract Meals440Rentals$153.43
3155Food and Milk Purchases for Adult/Contract Meals570Food Service Management$629,626.89
3155Food and Milk Purchases for Adult/Contract Meals580Staff Travel$79.00
3155Food and Milk Purchases for Adult/Contract Meals591Services Purchased from Another LEA or Educational Services Agency Within the State$326.40
3155Food and Milk Purchases for Adult/Contract Meals599Other Purchased Services$6,534.33
3155Food and Milk Purchases for Adult/Contract Meals617Kitchen Products and Supplies$30,497.24
3155Food and Milk Purchases for Adult/Contract Meals618Cleaning, Maintenance Supplies and Chemicals$8,773.94
3155Food and Milk Purchases for Adult/Contract Meals619Classroom and/or Office Supplies$7,793.13
3155Food and Milk Purchases for Adult/Contract Meals623Diesel.$448.50
3155Food and Milk Purchases for Adult/Contract Meals624Electricity$4,391.08
3155Food and Milk Purchases for Adult/Contract Meals627Natural Gas$2,097.37
3155Food and Milk Purchases for Adult/Contract Meals630Food and Milk$3,109,775.12
3155Food and Milk Purchases for Adult/Contract Meals653Supplies-Technology Related$70.00
3155Food and Milk Purchases for Adult/Contract Meals682Awards, Gifts, Decorations, Regalia, and Refreshments$202.54
3155Food and Milk Purchases for Adult/Contract Meals810Dues and Fees$145.09
3155Food and Milk Purchases for Adult/Contract Meals930Reimbursement$5,827.45
3160Nonreimbursable Services120Regular Noncertified Salaries$62,255.95
3160Nonreimbursable Services124Unused Sick Leave for Noncertified Staff$211.50
3160Nonreimbursable Services149Other Temp Sal-NonCP$5,886.96
3160Nonreimbursable Services180Stipends - Noncertified$950.69
3160Nonreimbursable Services193Extra Duty - Noncertified$9.75
3160Nonreimbursable Services223Health and Accident Insurance - Noncertified Personnel$3,205.44
3160Nonreimbursable Services224Life Insurance - Noncertified Personnel$53.40
3160Nonreimbursable Services225Long-Term Disability Insurance - Noncertified Personnel$37.08
3160Nonreimbursable Services241FICA - Employer's Contribution - Noncertified Personnel$4,296.92
3160Nonreimbursable Services242Medicare - Employer's Contribution - Noncertified Personnel$1,004.94
3160Nonreimbursable Services261Retirement - District-Paid - Noncertified Personnel$1,389.11
3160Nonreimbursable Services262Retirement - Federal Matching - Noncertified Personnel$1,522.23
3160Nonreimbursable Services263Retirement - Employer's Contribution - Noncertified Personnel$2,569.99
3160Nonreimbursable Services281Unemployment Compensation - Noncertified Personnel$2.32
3160Nonreimbursable Services283Workers' Compensation - Noncertified Personnel$303.33
3160Nonreimbursable Services331Accounting Services$2,620.00
3160Nonreimbursable Services342Data Proc Svcs$7,175.07
3160Nonreimbursable Services420Cleaning and Laundry Services$10,920.36
3160Nonreimbursable Services430Repairs and Maintenance Services$9,632.88
3160Nonreimbursable Services440Rentals$530.00
3160Nonreimbursable Services521Fleet Insurance$148.09
3160Nonreimbursable Services522Liability Insurance$1,447.74
3160Nonreimbursable Services525Surety Bonds$350.00
3160Nonreimbursable Services530Communication Services$32.90
3160Nonreimbursable Services570Food Service Management$88,041.74
3160Nonreimbursable Services580Staff Travel$353.00
3160Nonreimbursable Services616Health, First-Aid & Hygiene Supplies$37.54
3160Nonreimbursable Services617Kitchen Products and Supplies$4,381.08
3160Nonreimbursable Services618Cleaning, Maintenance Supplies and Chemicals$19,313.71
3160Nonreimbursable Services619Classroom and/or Office Supplies$16,076.63
3160Nonreimbursable Services624Electricity$35,453.24
3160Nonreimbursable Services627Natural Gas$258.35
3160Nonreimbursable Services651Appliances$3,296.08
3160Nonreimbursable Services653Supplies-Technology Related$12,847.61
3160Nonreimbursable Services657Uniforms$44,225.39
3160Nonreimbursable Services681Cocurricular$313.05
3160Nonreimbursable Services682Awards, Gifts, Decorations, Regalia, and Refreshments$826.97
3160Nonreimbursable Services737Uniforms$300.00
3160Nonreimbursable Services810Dues and Fees$31,141.54
3160Nonreimbursable Services890Refund of Prior Year’s Revenue$108.90
3160Nonreimbursable Services930Reimbursement$1,847.89
3180Nutrition Education and Staff Development110Regular Certified Salaries$30,434.25
3180Nutrition Education and Staff Development115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
3180Nutrition Education and Staff Development116TRS Offset for Certified Staff$188.15
3180Nutrition Education and Staff Development120Regular Noncertified Salaries$467,738.53
3180Nutrition Education and Staff Development124Unused Sick Leave for Noncertified Staff$3,960.00
3180Nutrition Education and Staff Development125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,856.06
3180Nutrition Education and Staff Development141Non-Cert Sub Sal-CP$39.80
3180Nutrition Education and Staff Development143SALARY-NO RETIREMENT$6,404.10
3180Nutrition Education and Staff Development149Other Temp Sal-NonCP$9,580.63
3180Nutrition Education and Staff Development150Overtime Salaries - Noncertified$964.47
3180Nutrition Education and Staff Development170Stipends - Certified$2,500.00
3180Nutrition Education and Staff Development180Stipends - Noncertified$54,148.02
3180Nutrition Education and Staff Development181Bonus for Noncertified Staff (CONFER WITH TRS)$2,700.00
3180Nutrition Education and Staff Development193Extra Duty - Noncertified$8,022.39
3180Nutrition Education and Staff Development214Life Insurance - Certified Personnel$33.60
3180Nutrition Education and Staff Development222Dental Insurance - Noncertified Personnel$1,489.51
3180Nutrition Education and Staff Development223Health and Accident Insurance - Noncertified Personnel$49,832.20
3180Nutrition Education and Staff Development224Life Insurance - Noncertified Personnel$637.28
3180Nutrition Education and Staff Development225Long-Term Disability Insurance - Noncertified Personnel$549.65
3180Nutrition Education and Staff Development228Vision Insurance - Noncertified Personnel$30.75
3180Nutrition Education and Staff Development231FICA - Employer's Contribution - Certified Personnel$2,095.27
3180Nutrition Education and Staff Development232Medicare - Employer's Contribution - Certified Personnel$490.09
3180Nutrition Education and Staff Development241FICA - Employer's Contribution - Noncertified Personnel$34,534.58
3180Nutrition Education and Staff Development242Medicare - Employer's Contribution - Noncertified Personnel$7,975.38
3180Nutrition Education and Staff Development251Retirement - District-Paid - Certified Personnel$2,107.31
3180Nutrition Education and Staff Development253Retirement - Employer's Contribution - Certified Personnel$3,349.22
3180Nutrition Education and Staff Development261Retirement - District-Paid - Noncertified Personnel$10,769.29
3180Nutrition Education and Staff Development262Retirement - Federal Matching - Noncertified Personnel$8,338.83
3180Nutrition Education and Staff Development263Retirement - Employer's Contribution - Noncertified Personnel$43,565.77
3180Nutrition Education and Staff Development271Unemployment Compensation - Certified Personnel$12.36
3180Nutrition Education and Staff Development273Workers' Compensation - Certified Personnel$26.17
3180Nutrition Education and Staff Development281Unemployment Compensation - Noncertified Personnel$361.16
3180Nutrition Education and Staff Development283Workers' Compensation - Noncertified Personnel$14,958.15
3180Nutrition Education and Staff Development360Professional Employee Training and Development Services$69,701.49
3180Nutrition Education and Staff Development430Repairs and Maintenance Services$745.43
3180Nutrition Education and Staff Development440Rentals$525.00
3180Nutrition Education and Staff Development525Surety Bonds$200.00
3180Nutrition Education and Staff Development570Food Service Management$590.94
3180Nutrition Education and Staff Development580Staff Travel$39,372.57
3180Nutrition Education and Staff Development599Other Purchased Services$6,143.88
3180Nutrition Education and Staff Development617Kitchen Products and Supplies$52.35
3180Nutrition Education and Staff Development619Classroom and/or Office Supplies$1,010.98
3180Nutrition Education and Staff Development625Gasoline$20.00
3180Nutrition Education and Staff Development641Books$482.84
3180Nutrition Education and Staff Development642Periodicals (includes professional publications)$238.50
3180Nutrition Education and Staff Development653Supplies-Technology Related$7,446.00
3180Nutrition Education and Staff Development681Cocurricular$203.97
3180Nutrition Education and Staff Development682Awards, Gifts, Decorations, Regalia, and Refreshments$437.45
3180Nutrition Education and Staff Development683Extracurricular Supplies$810.04
3180Nutrition Education and Staff Development810Dues and Fees$29,035.91
3180Nutrition Education and Staff Development860Staff Registration and Tuition$45,753.94
3180Nutrition Education and Staff Development930Reimbursement$600.00
3190Other Child Nutrition Programs Operations120Regular Noncertified Salaries$1,818,843.42
3190Other Child Nutrition Programs Operations124Unused Sick Leave for Noncertified Staff$1,346.30
3190Other Child Nutrition Programs Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,495.36
3190Other Child Nutrition Programs Operations139Other Cert Temp Sal$1,875.00
3190Other Child Nutrition Programs Operations142Subs Sal Non-CP$23,652.86
3190Other Child Nutrition Programs Operations143SALARY-NO RETIREMENT$772.57
3190Other Child Nutrition Programs Operations149Other Temp Sal-NonCP$251,498.72
3190Other Child Nutrition Programs Operations150Overtime Salaries - Noncertified$2,465.32
3190Other Child Nutrition Programs Operations180Stipends - Noncertified$13,007.13
3190Other Child Nutrition Programs Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$351.00
3190Other Child Nutrition Programs Operations192Extra Duty - Certified$197,684.04
3190Other Child Nutrition Programs Operations193Extra Duty - Noncertified$31,054.22
3190Other Child Nutrition Programs Operations196Automobiles, Automobile Allowance, and Travel Stipend$2,899.24
3190Other Child Nutrition Programs Operations222Dental Insurance - Noncertified Personnel$2,398.40
3190Other Child Nutrition Programs Operations223Health and Accident Insurance - Noncertified Personnel$239,975.49
3190Other Child Nutrition Programs Operations224Life Insurance - Noncertified Personnel$1,649.42
3190Other Child Nutrition Programs Operations225Long-Term Disability Insurance - Noncertified Personnel$282.15
3190Other Child Nutrition Programs Operations227Salary Protection - Noncertified Personnel$35.10
3190Other Child Nutrition Programs Operations228Vision Insurance - Noncertified Personnel$184.48
3190Other Child Nutrition Programs Operations231FICA - Employer's Contribution - Certified Personnel$12,146.66
3190Other Child Nutrition Programs Operations232Medicare - Employer's Contribution - Certified Personnel$2,798.87
3190Other Child Nutrition Programs Operations241FICA - Employer's Contribution - Noncertified Personnel$138,958.90
3190Other Child Nutrition Programs Operations242Medicare - Employer's Contribution - Noncertified Personnel$26,018.50
3190Other Child Nutrition Programs Operations251Retirement - District-Paid - Certified Personnel$14,650.78
3190Other Child Nutrition Programs Operations253Retirement - Employer's Contribution - Certified Personnel$20,351.17
3190Other Child Nutrition Programs Operations261Retirement - District-Paid - Noncertified Personnel$54,286.03
3190Other Child Nutrition Programs Operations262Retirement - Federal Matching - Noncertified Personnel$9,489.22
3190Other Child Nutrition Programs Operations263Retirement - Employer's Contribution - Noncertified Personnel$130,996.43
3190Other Child Nutrition Programs Operations273Workers' Compensation - Certified Personnel$521.53
3190Other Child Nutrition Programs Operations281Unemployment Compensation - Noncertified Personnel$696.34
3190Other Child Nutrition Programs Operations283Workers' Compensation - Noncertified Personnel$6,607.24
3190Other Child Nutrition Programs Operations331Accounting Services$10,676.19
3190Other Child Nutrition Programs Operations333Collect Barg Svcs$2,846.00
3190Other Child Nutrition Programs Operations334Engineering Services$2,464.73
3190Other Child Nutrition Programs Operations336Medical Services$900.00
3190Other Child Nutrition Programs Operations337OTHER PROFESSIONAL SERVICES$89,275.21
3190Other Child Nutrition Programs Operations342Data Proc Svcs$17,629.50
3190Other Child Nutrition Programs Operations343Game Offcls Svcs$1,422.00
3190Other Child Nutrition Programs Operations344Security Svcs$1,414.00
3190Other Child Nutrition Programs Operations346TECH REL TECH SER$25,771.18
3190Other Child Nutrition Programs Operations353Contract Services: Contract Draft & Review$256.96
3190Other Child Nutrition Programs Operations354General Counsel Services-Board Representation$2,920.92
3190Other Child Nutrition Programs Operations358Legal Opinions/Advice to Supt & Senior Staff$1,469.55
3190Other Child Nutrition Programs Operations420Cleaning and Laundry Services$35,731.07
3190Other Child Nutrition Programs Operations430Repairs and Maintenance Services$119,295.48
3190Other Child Nutrition Programs Operations440Rentals$29,589.47
3190Other Child Nutrition Programs Operations450Construction Services - Outside Contractors$1,176,450.69
3190Other Child Nutrition Programs Operations490Other Purchased Property Services$5,703.00
3190Other Child Nutrition Programs Operations525Surety Bonds$5,612.55
3190Other Child Nutrition Programs Operations530Communication Services$115,130.03
3190Other Child Nutrition Programs Operations550Printing and Binding$3,052.85
3190Other Child Nutrition Programs Operations570Food Service Management$290,238.02
3190Other Child Nutrition Programs Operations580Staff Travel$2,499.77
3190Other Child Nutrition Programs Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$110.50
3190Other Child Nutrition Programs Operations599Other Purchased Services$56,120.43
3190Other Child Nutrition Programs Operations611Copy supplies$23,927.22
3190Other Child Nutrition Programs Operations612Automotive and bus supplies$868.64
3190Other Child Nutrition Programs Operations616Health, First-Aid & Hygiene Supplies$146.66
3190Other Child Nutrition Programs Operations617Kitchen Products and Supplies$19,607.25
3190Other Child Nutrition Programs Operations618Cleaning, Maintenance Supplies and Chemicals$25,850.90
3190Other Child Nutrition Programs Operations619Classroom and/or Office Supplies$43,768.94
3190Other Child Nutrition Programs Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,083.22
3190Other Child Nutrition Programs Operations623Diesel.$10,281.24
3190Other Child Nutrition Programs Operations624Electricity$296,030.32
3190Other Child Nutrition Programs Operations625Gasoline$4,050.84
3190Other Child Nutrition Programs Operations627Natural Gas$61,843.14
3190Other Child Nutrition Programs Operations641Books$241.07
3190Other Child Nutrition Programs Operations651Appliances$12,611.38
3190Other Child Nutrition Programs Operations653Supplies-Technology Related$49,401.04
3190Other Child Nutrition Programs Operations654Furniture and Fixtures$39,106.05
3190Other Child Nutrition Programs Operations656Machinery$496.37
3190Other Child Nutrition Programs Operations657Uniforms$7,174.65
3190Other Child Nutrition Programs Operations681Cocurricular$5,423.60
3190Other Child Nutrition Programs Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$387.25
3190Other Child Nutrition Programs Operations683Extracurricular Supplies$73.97
3190Other Child Nutrition Programs Operations731Appliances$89,307.67
3190Other Child Nutrition Programs Operations733Technology Software and Equipment.$7,044.00
3190Other Child Nutrition Programs Operations734Furniture and Fixtures$34,358.12
3190Other Child Nutrition Programs Operations760Vehicles$530,129.22
3190Other Child Nutrition Programs Operations810Dues and Fees$181,038.75
3190Other Child Nutrition Programs Operations860Staff Registration and Tuition$6,918.25
3190Other Child Nutrition Programs Operations890Refund of Prior Year’s Revenue$186,269.67
3190Other Child Nutrition Programs Operations930Reimbursement$107,583.96
   Total:$341,906,392.92