| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $240,857.86 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $3,287.50 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $6,525.83 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,200.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,300.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,202.74 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,320.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,927.75 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,725.06 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,334.67 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,488.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,886.04 |
| 3120 | Food Preparation and Dispensing Services | 624 | Electricity | $111,292.26 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $26,637.48 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $400.00 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,599.09 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.99 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,004.96 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.60 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,759.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $14,829.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $775.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $15,607.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,438.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $5,275.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,394.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 647 | Newspapers | $55.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $29,820.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $875.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 881 | Donations | $1,276.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,412,404.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,297.89 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $2,037.85 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $3,980.00 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $100.00 |
| | | | Total: | $2,038,334.58 |