| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,215.77 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $274,130.35 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,384.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $182.28 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $699.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,825.85 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,035.45 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $7,565.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,617.21 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $45,500.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building Svcs | $5,062.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,107.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $33,319.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $20,885.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $12,262.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $214,327.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,954.84 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $27,600.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $170.79 |
| | | | Total: | $744,479.66 |