| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $2,730.29 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $61,602.82 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $235.13 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $396,339.23 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,617.37 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $9,086.11 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,580.98 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,600.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,992.70 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $77.00 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,940.44 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,848.42 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $900.04 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,804.40 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,502.70 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $4,401.64 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,299.17 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,292.76 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,721.46 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,015.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,587.74 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $505.51 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $360.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $821.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,350.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $106.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,996.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,062.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $6,314.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $625.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $555,784.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,213.87 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $114.19 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $105.00 |
| | | | Total: | $1,348,720.09 |