Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $281.00 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $89,592.94 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,215.71 |
3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $9,397.50 |
3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,497.57 |
3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $174.75 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $508.25 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,172.37 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,771.69 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,583.93 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,614.26 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,866.39 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $95.44 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $10,000.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,135.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,346.60 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $957.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $326.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $621.46 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $13,946.75 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $8,375.40 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $95.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,409.06 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,169.32 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $128,481.32 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,971.23 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $8,350.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,082.93 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $368,213.18 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $9,062.05 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,084.49 |
| | | Total: | $749,399.09 |