Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $39,234.00 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,000.00 |
3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,697.26 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $630.88 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,315.76 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,084.09 |
3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $323.99 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $630.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,101.95 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $0.05 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $34,211.98 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $111.10 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $93.66 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $209.21 |
| | | Total: | $99,171.95 |