| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $32,450.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,352,336.35 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,977.08 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $589.34 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $116,702.37 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $46,722.83 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $12,450.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $73,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $568.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $464,838.86 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $5,059.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100,580.88 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,523.44 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,880.59 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68,164.22 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,428.41 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $44,025.29 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $9,201.71 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $151,772.50 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $3,721.69 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $4,461.36 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,896.88 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,642.97 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,489.09 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,148.84 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,456.60 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $5,012.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $82,821.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,455.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $195.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,251.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,228.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,421.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,969.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $2,520.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,820.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $15,385.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $7,424.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $5,092.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $49,260.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $26,627.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $720.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $2,245.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $1,761.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $228,722.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,707.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,755.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $20,173.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $1,746.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,350.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $31,635.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $54,596.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $821.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $134,071.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $15,163.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,340,387.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,626.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $305.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.72 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.43 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $23.28 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31.67 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $0.79 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,641.82 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $525.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $10,166.10 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $143,900.00 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $28,047.90 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $150.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $320.04 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $41.52 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $8,639.98 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,020.67 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,351.67 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.00 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,659.05 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $496.52 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $371.77 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $99.11 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,700.00 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $39,930.00 |
| | | | Total: | $6,124,153.72 |