Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $110,261.00 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $17,080.00 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,750.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,429.28 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,961.70 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,862.06 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,957.38 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,492.73 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,513.55 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $551.19 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $10,000.00 |
3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $599.04 |
3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $2,451.69 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,300.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,464.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $40.96 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $202,743.74 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $116.50 |
3180 | Nutrition Education and Staff Development | 570 | Food Service Management | $3,694.00 |
3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,045.75 |
3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $125.00 |
3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $14,331.73 |
| | | Total: | $459,282.62 |