| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $31,180.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $312,580.66 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,880.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $607.78 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,081.36 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,830.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,764.57 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,090.22 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,474.11 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,574.79 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,786.45 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,123.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $357.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $58.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $40.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,975.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $475.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $446.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,575.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $25,690.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $2,583.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $2,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,322.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,411.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $90.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $36,208.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,038.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $914.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $664,996.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $14,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $50,525.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $1,169.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $443,697.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,886.08 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $80.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $4,512.00 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $54.60 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,605.19 |
| | | | Total: | $1,833,785.60 |