| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $42,620.10 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $468,830.51 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.89 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,608.19 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $8,016.06 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,032.01 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $11,302.76 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $196,135.80 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $849.60 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $4,212.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,209.79 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,299.05 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,232.06 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $30,968.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,634.86 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,820.76 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $18,455.00 |
| 3130 | Food and Supplies Delivery Services | 143 | SALARY-NO RETIREMENT | $276.96 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.90 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $23.80 |
| 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 | $1,214.39 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.01 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,400.59 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,579.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $590,889.01 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,939.92 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $29,973.30 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $228.62 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $25.60 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,824.06 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.62 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,292.05 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,370.67 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,108.89 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $37.78 |
| 3190 | Other Child Nutrition Programs Operations | 331 | Accounting Services | $6,834.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $200.50 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $7,982.22 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $3,529.31 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,435.00 |
| | | | Total: | $1,600,923.41 |