Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $284,903.32 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,500.00 |
3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,119.18 |
3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,223.30 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,955.76 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $312.00 |
3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $461.00 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,465.77 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,543.07 |
3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,499.48 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $445.38 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,793.04 |
3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $617.34 |
3130 | Food and Supplies Delivery Services | 442 | Equip & Vehicle Svcs | $2,042.34 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $1,423.67 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $37,730.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $33,866.11 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $845.02 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $874.93 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,895.12 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $29,139.52 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $375.00 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $1,633.60 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $331.65 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $260,123.46 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $58.50 |
3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $180.00 |
3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $17,810.09 |
3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,104.24 |
3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.24 |
3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $11.28 |
3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $3.52 |
| | | Total: | $772,788.19 |