Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $69,227.93 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $9,677,814.18 |
3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,184.61 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $380,957.10 |
3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $269.88 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,312.13 |
3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $24,610.78 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,673,312.70 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $23,519.27 |
3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $19,375.06 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $615,754.32 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145,094.62 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,720.43 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.82 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $650,489.21 |
3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,194.06 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $224,176.52 |
3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $957,729.73 |
3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $704,088.35 |
3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $536,981.02 |
3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.43 |
3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $2,720.23 |
3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,421.75 |
3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,111.87 |
3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $1,697.28 |
3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,457.71 |
3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,807.21 |
3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,590.35 |
3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.91 |
3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,844.65 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $288,819.40 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5,360.88 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $6,943.11 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $28,854.08 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $10,313.85 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,805.56 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $63,315.41 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $46,154.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $6,259.25 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $11,186,739.63 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $45,928.09 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $77,341.32 |
3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $24,990.00 |
3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $110.00 |
3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $6,657.70 |
3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $91.26 |
3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.74 |
3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,571.96 |
3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.64 |
3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,400.00 |
| | | Total: | $27,749,785.97 |