| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $44,029.55 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $436,081.03 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,624.66 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,150.14 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $11,920.84 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,702.79 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $9,422.45 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $164,192.40 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $682.20 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $3,954.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,124.81 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,811.51 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,917.72 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $29,667.91 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,148.25 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,409.27 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $13,247.23 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $44.16 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,543.90 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $128.70 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $835.82 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.45 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,011.73 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,112.89 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,373.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,157.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,738.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $2,397.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $119.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $590,235.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $181.99 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $28,654.95 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $156.25 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $128.70 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,811.10 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.92 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,185.30 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,344.13 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,965.80 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $34.11 |
| 3190 | Other Child Nutrition Programs Operations | 331 | Accounting Services | $6,824.00 |
| 3190 | Other Child Nutrition Programs Operations | 430 | Repairs and Maintenance Services | $10,871.24 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $6,898.63 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $3,171.52 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $925.00 |
| | | | Total: | $1,540,774.10 |