Function Code | Function Description | Object Code | Object Description | Amount |
3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $148,928.23 |
3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $23,183.30 |
3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,351.46 |
3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,875.17 |
3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,170.44 |
3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,645.06 |
3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $1,081.50 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $6,378.52 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,344.64 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $3,377.40 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,121.77 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $11,533.11 |
3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $69.99 |
3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $190,040.29 |
3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,745.13 |
3160 | Nonreimbursable Services | 930 | Reimbursement | $193.90 |
| | | Total: | $495,413.76 |