Nutrition

Nutrition Services administers federally funded meal service for over 80 K-12 schools, 20 district-run preschools, and 10 charter schools. All schools receive lunch service and most have breakfast and after school snacks.

Program Overview Table (2020-21)

Description
Value
Amount Spent
$26,320,267
Change in spending from previous year▲ $20,454,434
Budget
$55,078,983
Change in budget from previous year▲ $48,728,394
Over or under budget?Under by $28,758,716 (52.2%)
Staff
Total Positions232
Change in total positions from previous year▲ 220
Full time equivalent (FTE)175.83
Change in FTE from previous year▲ 164.58

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total232
Food Service Assistant I133
Food Service Assistant III24
Food Service Manager III12
Production Assistant1012
Food Service Manager VI9
Nutrition Svc Field Supervisor6
Truck Driver I5
Production Cook 104
Administrative Assist I Bil2
Coordinator, Nutrition Svcs2
Financial Accountant II2
Food Service Assistant Tech2
Specialist Nutrtn Svc Support2
Stock Clerk2
Equipment Mechanic, Nutri Svcs1
Exec Dir Nutrition Services1
Executive Chef/Production Mgr1
Food Service Manager IV1
Food Service Manager V1
Lead Truck Driver1
Manager Sustainability1
Nutrition Services Assistant I1
Prog Mgr Nutrition Services1
Sanitation Utility Technician1
Spec Food Logistics & Distri1
Specialist, Receiver/Inventory1
Spec NS Good Food Purch1
Sr Dir Strategic Projects1
Sup, Centr Kitch Ware & Distri1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
American Federation of State, County and Municipal Employees200
United Administrators of Oakland Schools14
Service Employees International Union6
Teamsters Local 8536
Teamsters Local 704
Confidential2