Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $14,043.75 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $870.72 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.64 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,855.58 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $15,698.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,394.48 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $969.62 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.77 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $965.73 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $158.44 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $1,776.60 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $372,054.98 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,136.70 |
3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $162.33 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,328.50 |
| | | Total: | $429,845.84 |