| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $117,039.37 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $177,457.98 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $684.89 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $6,735.54 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,357.69 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,390.76 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,349.42 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,133.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $244.28 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $561.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,410.45 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,370.16 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,941.94 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,871.48 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,636.04 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,668.05 |
| 3130 | Food and Supplies Delivery Services | 438 | Other Building & Groundskeeping Services | $25,998.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $3,353.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $25,741.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $497.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,480.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $614.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $279.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $4,938.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $45,080.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $17,257.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,025.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $252,640.62 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,485.55 |
| 3190 | Other Child Nutrition Programs Operations | 444 | Rental of Computers and Related Equipment | $14,296.00 |
| | | | Total: | $901,046.26 |