Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $67,507.44 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $1,341.00 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,805.25 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,480.57 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,047.90 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,425.61 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.59 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,974.74 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,168.74 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $350.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $100.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,398.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $917.84 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,200.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $20,813.47 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $628.11 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $100,410.53 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,176.12 |
3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $125.00 |
3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $146.50 |
| | | Total: | $250,572.19 |