| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,036.90 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $511,253.73 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,933.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $16,136.10 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $40,873.91 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $26,382.83 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $9,982.04 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $29,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $195,856.20 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,245.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,324.41 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,196.99 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,166.84 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34,071.72 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,513.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $9,999.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $9,025.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $128.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $53,895.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $471.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $106.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $16,596.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $31.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $3,159.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $5,640.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $4.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $662,135.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $5,292.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,712.05 |
| | | | Total: | $1,747,486.60 |