| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $77,681.17 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $344,260.09 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Sick Leave for Noncertified Staff | $6,050.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,538.07 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $9,595.24 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $4,902.19 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $208.67 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,700.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty - Noncertified | $1,260.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $126,885.12 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $595.80 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $3,521.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,314.72 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,452.74 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,535.77 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $12,264.15 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,420.19 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $5,117.40 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $436.38 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances | $8,162.07 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances | $15,995.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $15,050.00 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $100.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $908.40 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.49 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,152.55 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $734.71 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,564.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,053.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,441.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $11,375.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | Classroom and/or Office Supplies | $22.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $2,995.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $157.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $1,364.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $37,685.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance Supplies and Chemicals | $224.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $419,637.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,133.39 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $4,627.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $5.40 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $35.10 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.80 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.32 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $351.32 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.79 |
| 3190 | Other Child Nutrition Programs Operations | 331 | Accounting Services | $7,076.00 |
| 3190 | Other Child Nutrition Programs Operations | 430 | Repairs and Maintenance Services | $9,494.72 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $899.00 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $189,681.27 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $3,217.87 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $600.00 |
| | | | Total: | $1,459,974.72 |