| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,441.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $54,554.02 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,798.58 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,712.91 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $868.32 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,117.58 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $951.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,953.75 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $2,373.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $366,034.02 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $1,500.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,006.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,586.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $210.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,209.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,179.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $21,004.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $50,000.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $61.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,886.70 |
| | | | Total: | $548,613.27 |