| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $110,189.26 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $62,346.37 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $352,641.84 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,477.76 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $8,252.41 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,476.42 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $411.45 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $28,725.00 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $87,103.60 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,470.32 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,769.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,862.23 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $4,692.71 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,363.03 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,368.63 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,746.51 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,351.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,231.91 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $14,976.75 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $6,037.36 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $38,591.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,678.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $74.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,875.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $259.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $296.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $352.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,825.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $7,168.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,251.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $9,382.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $14,372.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,191.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $79,172.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,975.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,039.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $21,431.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,037.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,927.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $18,777.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 764 | Trucks | $18,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $35.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $690,538.01 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,825.58 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $35,813.48 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $2,900.00 |
| 3190 | Other Child Nutrition Programs Operations | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $135.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,118.16 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,316.38 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,504.35 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,786.50 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,330.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $4,502.24 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $66.40 |
| | | | Total: | $1,832,060.86 |