| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,988.19 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $51,987.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,435.01 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.31 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,913.10 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,472.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,310.49 |
| 3120 | Food Preparation and Dispensing Services | 441 | Film/Video Services | $6,816.00 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $135,486.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $23,115.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $6,793.23 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $385,345.24 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,179.64 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $3,106.36 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $5,273.40 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $332.28 |
| | | | Total: | $653,721.09 |