| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,841.86 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $119,655.57 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,011.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,978.43 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,865.87 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,164.63 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,107.50 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,115.55 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $68.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,418.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,135.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $5,537.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $17,736.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $96.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,182.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $4,821.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $142,398.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $2,873.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,575.00 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $1,348.50 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $8,244.88 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $605.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $4,109.66 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $277.60 |
| | | | Total: | $411,400.32 |