| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $33,832.98 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $63,415.41 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $18,800.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,388.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.56 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $568.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,633.15 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,216.56 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $0.89 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $18,241.04 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,551.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,518.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $843.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $9,002.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $17,395.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $456,869.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,352.84 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $134.20 |
| | | | Total: | $658,035.99 |