| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $715.50 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44.37 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.39 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $53.86 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.62 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.09 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $25,435.30 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $25,426.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $4,118.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,479.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $309.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $478,904.67 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,459.93 |
| 3160 | Nonreimbursable Services | 624 | Electricity | $1,213.66 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $507.99 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $329.00 |
| | | | Total: | $549,146.62 |