Function Code | Function Description | Object Code | Object Description | Amount |
3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $8,863.08 |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,893,255.59 |
3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,292.25 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $113,112.36 |
3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,597.96 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $46,308.77 |
3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $12,796.74 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $341,009.19 |
3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $4,376.08 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127,714.69 |
3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,869.33 |
3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,627.78 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117,245.98 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157,153.08 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $23,494.37 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $68,597.64 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $644.30 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,307.07 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,007.30 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,577.98 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $752.03 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $145,200.00 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $3,792.79 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $15,539.94 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $623.68 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $86,544.61 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,830.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $35,645.07 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $152,237.20 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 645 | Workbooks | $959.72 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $52,445.01 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $23,997.89 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $6,021.08 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,749.78 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,551,351.50 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,472.77 |
3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $4,047.08 |
3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $15,037.76 |
3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $7,596.34 |
3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $26,839.50 |
| | | Total: | $6,131,524.96 |