ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
CHESTERFIELD COUNTY PUBLIC SCHOOLS
2
EXPENDITURE LINE ITEM DETAIL - FEDERAL FOOD SERVICE FUND
3
Location Object Description FY18 ActualFY19 AdoptedFY20 AdoptedFY19 to FY20 Difference
4
101 BELLWOOD ELEM511930 FOOD SVC MANAGER FT 34,922 28,200 29,046 846
5
512000 SALARIES AND WAGES OT 3,276 - - -
6
513940 FOOD SVC WORKER PT 44,591 48,109 59,207 11,098
7
514930 FOOD SVC MANAGER TEMP 341 - - -
8
515940 FOOD SVC WORKER SUB 1,634 - - -
9
516930 FOOD SVC MANAGER SUPPLEMENT 210 - - -
10
521000 FICA EXPENSE 6,400 5,837 6,659 822
11
522100 VRS RETIREMENT 4,950 4,760 4,903 143
12
522111 VRS RETIREE HEALTHCARE CREDIT 373 - - -
13
523010 ANTHEM INS ACTIVE 3,591 6,744 7,333 589
14
523070 DENTAL INS ACTIVE 30 86 93 7
15
524100 VRS GROUP LIFE INSURANCE 397 369 381 12
16
527002 WORKERS COMP MEDICAL AND OTHER
 23,789 - - -
17
527003 WORKERS COMP AND OTHER CHGS 2,230 - - -
18
539040 FOOD PROCESSING 12,828 - - -
19
539999 OTHER CONTRACTUAL SVCS 38 - - -
20
546030 INCTY SCH FOOD SVC ADMIN 51,588 - - -
21
546031 INCTY SCH FOOD SVC CTY 456 - - -
22
554200 BLDG RENT OR LEASE 11,970 - - -
23
555100 MILEAGE 443 - - -
24
560021 FOOD 127,673 - - -
25
560053 JANITORIAL SUPPLIES 2,834 - - -
26
560070 REPAIR MAINT SUPPLY 885 - - -
27
560110 UNIFORMS 672 - - -
28
560140 OTHER OPERATING SUPPLIES 10,002 - - -
29
561020 EXP FURNITURE AND EQUIP RPL 292 - - -
30
101 BELLWOOD ELEM Total 346,415 94,105 107,622 13,517
31
104 BENSLEY ELEM511930 FOOD SVC MANAGER FT 27,505 27,943 28,781 838
32
512000 SALARIES AND WAGES OT 2,846 - - -
33
513940 FOOD SVC WORKER PT 65,547 79,198 95,766 16,568
34
514930 FOOD SVC MANAGER TEMP 1,770 - - -
35
514940 FOOD SVC WORKER TEMP 2,247 - - -
36
515940 FOOD SVC WORKER SUB 3,643 - - -
37
516930 FOOD SVC MANAGER SUPPLEMENT 220 - - -
38
516999 OTHER SALARIES SUPPLEMENT 400 - - -
39
521000 FICA EXPENSE 7,915 8,195 9,436 1,241
40
522100 VRS RETIREMENT 4,471 4,717 4,858 141
41
522111 VRS RETIREE HEALTHCARE CREDIT 337 - - -
42
523010 ANTHEM INS ACTIVE 6,360 6,744 7,333 589
43
523070 DENTAL INS ACTIVE 120 86 93 7
44
524100 VRS GROUP LIFE INSURANCE 359 366 377 11
45
527001 WORKERS COMP INDEMNITY 9,364 - - -
46
527002 WORKERS COMP MEDICAL AND OTHER
 2,516 - - -
47
527003 WORKERS COMP AND OTHER CHGS 600 - - -
48
539040 FOOD PROCESSING 17,993 - - -
49
539999 OTHER CONTRACTUAL SVCS 308 - - -
50
546030 INCTY SCH FOOD SVC ADMIN 72,822 - - -
51
546031 INCTY SCH FOOD SVC CTY 411 - - -
52
554200 BLDG RENT OR LEASE 16,791 - - -
53
555100 MILEAGE 480 - - -
54
560021 FOOD 232,453 - - -
55
560053 JANITORIAL SUPPLIES 3,029 - - -
56
560070 REPAIR MAINT SUPPLY 704 - - -
57
560110 UNIFORMS 917 - - -
58
560140 OTHER OPERATING SUPPLIES 16,966 - - -
59
581010 CAPITAL MACH AND EQUIP RPL 14,302 - - -
60
104 BENSLEY ELEM Total 513,394 127,249 146,644 19,395
61
107 BEULAH ELEM511930 FOOD SVC MANAGER FT 26,681 28,845 29,046 201
62
512000 SALARIES AND WAGES OT 1,840 - - -
63
513940 FOOD SVC WORKER PT 39,525 51,581 56,653 5,072
64
514930 FOOD SVC MANAGER TEMP 164 - - -
65
515940 FOOD SVC WORKER SUB 3,899 - - -
66
516930 FOOD SVC MANAGER SUPPLEMENT 200 - - -
67
516999 OTHER SALARIES SUPPLEMENT 300 - - -
68
521000 FICA EXPENSE 5,357 6,152 6,463 311
69
522100 VRS RETIREMENT 2,077 4,869 4,903 34
70
522110 VRS HYBRID PLAN CONTRIBUTION 2,497 - - -
71
522111 VRS RETIREE HEALTHCARE CREDIT 344 - - -
72
523010 ANTHEM INS ACTIVE 8,735 6,744 7,333 589
73
523070 DENTAL INS ACTIVE 120 86 93 7
74
524100 VRS GROUP LIFE INSURANCE 366 378 381 3
75
525000 VRS HYBRID DISABILITY 53 - - -
76
539040 FOOD PROCESSING 13,170 - - -
77
539999 OTHER CONTRACTUAL SVCS 151 - - -
78
546030 INCTY SCH FOOD SVC ADMIN 53,098 - - -
79
546031 INCTY SCH FOOD SVC CTY 354 - - -
80
554200 BLDG RENT OR LEASE 12,290 - - -
81
555100 MILEAGE 340 - - -
82
560021 FOOD 120,266 - - -
83
560053 JANITORIAL SUPPLIES 3,406 - - -
84
560070 REPAIR MAINT SUPPLY 102 - - -
85
560110 UNIFORMS 606 - - -
86
560140 OTHER OPERATING SUPPLIES 7,906 - - -
87
107 BEULAH ELEM Total 303,846 98,655 104,872 6,217
88
110 BON AIR ELEM511930 FOOD SVC MANAGER FT 5,870 20,124 30,875 10,751
89
512000 SALARIES AND WAGES OT 4,746 - - -
90
513940 FOOD SVC WORKER PT 20,270 27,854 27,281 (573)
91
514930 FOOD SVC MANAGER TEMP 95 - - -
92
515940 FOOD SVC WORKER SUB 893 - - -
93
516930 FOOD SVC MANAGER SUPPLEMENT 50 - - -
94
516999 OTHER SALARIES SUPPLEMENT 200 - - -
95
521000 FICA EXPENSE 2,453 3,669 4,350 681
96
522100 VRS RETIREMENT 1,128 3,397 5,212 1,815
97
522111 VRS RETIREE HEALTHCARE CREDIT 85 - - -
98
523010 ANTHEM INS ACTIVE 1,298 6,744 7,333 589
99
523070 DENTAL INS ACTIVE 25 86 93 7
100
524100 VRS GROUP LIFE INSURANCE 91 264 404 140