Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $77,391.99 |
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 | $60.00 |
3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,314.24 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,134.74 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,572.03 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $427.85 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,324.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $4,887.92 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $85,627.10 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $11,948.93 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,936.31 |
3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $2,327.60 |
3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $390.40 |
| | | Total: | $244,739.13 |