| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $26,706.06 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $417,890.91 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Sick Leave for Noncertified Staff | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $122,430.49 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,050.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $750.00 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $2,700.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,915.72 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,294.63 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,363.64 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,322.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $16,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $962.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,212.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,645.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $15,501.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $4,167.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $275.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $33,287.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $16,170.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $11,327.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances | $70,049.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $8,752.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $2,550.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $113,195.01 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,943,307.14 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $19,203.45 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $21,480.45 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,043.36 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $108.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,289.43 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $301.53 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,627.15 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,208.37 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $31,500.92 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $3,324.96 |
| | | | Total: | $3,008,670.40 |