| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $1,242.30 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $277,777.76 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $37,500.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,178.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,142.38 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,448.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,179.18 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,719.41 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,727.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,466.00 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $7,405.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $11,702.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,567.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $58.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $13,315.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $193.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,082.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $75,184.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $650.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $477.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $380,241.13 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,660.65 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $5,738.69 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $141.35 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $111.33 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $159.00 |
| | | | Total: | $989,801.59 |