| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $35,377.15 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $113,145.21 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $525.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $375.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,032.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,246.88 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $291.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,163.11 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,675.26 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,789.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,593.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,771.24 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $1,228.50 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $752.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $27,892.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $379.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,750.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,076.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,117.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,788.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $473.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $16,377.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,364.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $7,904.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $11,071.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,741.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $735,537.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $199.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,750.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $707.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $30,593.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $12,656.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $2,756.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $3,843.11 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $383.62 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,846.17 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $96.99 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $259.98 |
| | | | Total: | $1,112,652.19 |