Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $62.80 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,953.88 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,602.65 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,438.76 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,758.32 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $101.59 |
3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $50,209.42 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $32,047.35 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $125.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,183.06 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,977.28 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $125.41 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $65,979.73 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,335.30 |
| | | Total: | $230,818.03 |