Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $12,000.00 |
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 | 142 | Subs Sal Non-CP | $6,220.00 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,335.82 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $850.00 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $114.84 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.97 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.24 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $974.81 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,323.25 |
3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $4,501.00 |
3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $5,250.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $423.04 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $175.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $129.56 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $265.99 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $51,731.97 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $311.63 |
3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $17.30 |
3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $119.49 |
| | | Total: | $89,651.19 |