Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $5,926.77 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,050.00 |
3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $153.85 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.58 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.76 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $503.62 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $485.30 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $683.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $496.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $7.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $32,580.63 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,538.45 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $7,600.50 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $77,883.83 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $20,000.02 |
3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $34,008.19 |
3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $369.24 |
3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,122.79 |
3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $496.39 |
3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $2,289.29 |
3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,356.07 |
3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,107.06 |
| | | Total: | $210,102.58 |