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 (2022-23)

Description
Value
Amount Spent
$23,973,829
Change in spending from previous year▲ $923,219
Budget
$28,341,209
Change in budget from previous year▲ $142,029
Over or under budget?Under by $4,367,380 (15.4%)
Staff
Total Positions240
Change in total positions from previous year▼ 14
Full time equivalent (FTE)179.13
Change in FTE from previous year▼ 7.64

Spending By Category (2022-23)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Title
Number of Positions
Total240
Food Service Assistant I102
Food Service Assistant III57
Production Assistant1018
Food Service Manager IV16
Food Service Manager III6
Nutrition Svc Field Supervisor6
Truck Driver I5
Production Cook 104
Administrative Assist I Bil2
Financial Accountant II2
Food Service Manager VI2
Product Tech, Central Kitchen2
Specialist Nutrtn Svc Support2
Specialist, Receiver/Inventory2
Coordinator, Nutrition Svcs1
Coord Menu Innovations1
Custod Tech, Central Kitchen1
Dir Good Food Man&Pro1
Equipment Mechanic, Nutri Svcs1
Manager Central Kitch I1
Manager Sustainability1
Nutrition Services Assistant I1
Prog Mgr Nutrition Services1
Sanitation Utility Technician1
Spec NS Good Food Purch1
Sr Dir Strategic Projects1
Sr Execu Dir Nutri Svc Ware1
Sup, Centr Kitch Ware & Distri1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
American Federation of State, County and Municipal Employees211
United Administrators of Oakland Schools14
Service Employees International Union6
Teamsters Local 8535
Confidential2
Teamsters Local 702