| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $3,117.42 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $75,167.94 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $8,534.72 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $465.43 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,315.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $284.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,202.63 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,216.77 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,711.40 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,706.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,751.20 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,857.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,158.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,290.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $125.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $19,477.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $16,386.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $902.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $306,842.65 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $14,724.50 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $94.20 |
| | | | Total: | $507,368.57 |