Function Code | Function Description | Object Code | Object Description | Amount |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $6,834.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $37,255.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,535.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,066.94 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,635.99 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $9,495.36 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,071.02 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $18,436.97 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $83,557.15 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $12,081.12 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,011.69 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,951.65 |
3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $20,006.00 |
3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,498.53 |
3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $798.49 |
3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,301.00 |
3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $38.19 |
| | | Total: | $218,135.56 |