Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $9,438.85 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $424,202.31 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $693.25 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,699.18 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,159.78 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,490.63 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,877.66 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $34,508.50 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,557.97 |
3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $20,406.75 |
3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,735.26 |
3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,632.59 |
3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,938.59 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $155.57 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,371.38 |
3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $264.55 |
| | | Total: | $520,409.10 |