| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $100.75 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $105,854.98 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $1,440.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $280.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $311.61 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,351.39 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,719.25 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.52 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,654.11 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,609.55 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $656.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $510.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $371.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $9,259.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,123.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $11,554.51 |
| 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 | $148,479.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $33.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,255.52 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $2,505.00 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $468.53 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $100.00 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,703.64 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $9.99 |
| 3160 | Nonreimbursable Services | 624 | Electricity | $4,500.00 |
| 3160 | Nonreimbursable Services | 627 | Natural Gas | $600.00 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $1,026.00 |
| | | | Total: | $345,629.34 |