Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $308.35 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $29,679.78 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,316.54 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,218.33 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,493.09 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,819.59 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $440.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $6,468.76 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,703.30 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $816.11 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $591.12 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $543.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $799.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $18,860.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $240,732.97 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $107.30 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,322.15 |
| | | Total: | $330,220.37 |