| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,690.06 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,551.17 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,451.95 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $8,415.38 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,429.49 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,644.93 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,370.33 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,946.71 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $12,583.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $18,540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,767.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $419.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $426,740.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $4,554.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,752.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,917.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $494.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $375.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $160,685.14 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $15,314.40 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $23,833.22 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,400.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,089.97 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,899.24 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.45 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,577.59 |
| | | | Total: | $833,651.58 |