Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,818.47 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,912.02 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,560.64 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,682.07 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.31 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $471.59 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $640.00 |
3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $1,355.08 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $492,944.56 |
3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $6,954.18 |
3130 | Food and Supplies Delivery Services | 619 | General Supplies | $421.55 |
3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $5,469.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $525.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $1,494.23 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $845.42 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $3,566.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $4,519.00 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $927.93 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $698.00 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $2,519.40 |
3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $1,044.18 |
3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $311.84 |
3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,413.30 |
3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,000.65 |
| | | Total: | $577,843.05 |