| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $15,303.19 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $351,233.30 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $5,682.86 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $20,788.73 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $19,520.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,147.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,973.07 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,840.66 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,088.76 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $14,433.63 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,773.69 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $38,058.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $113,707.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,996.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,402.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,238.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,188.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $7,162.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,498.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,469.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,459.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $40,101.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $10,496.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $889.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $4,138.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $786,230.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $20,463.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $614.75 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $37,819.40 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $1,681.35 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $5,903.80 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,220.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,834.28 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.86 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $3,308.46 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,512.18 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,564.65 |
| | | | Total: | $1,689,161.08 |