| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $111.51 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $20,634.72 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $42,500.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $189,686.01 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,599.23 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $6,318.40 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $3,683.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,411.67 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,250.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, and Travel Stipend | $1,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,365.88 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,634.96 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $616.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,344.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,588.76 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $3,198.95 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,341.36 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,658.86 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $7,464.41 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,251.39 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $6,484.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $10,436.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $647.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $785.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $35.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,066.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $7,834.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $14,645.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,209.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | Classroom and/or Office Supplies | $831.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $1,500.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $180.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $990.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $294,732.55 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,206.06 |
| 3180 | Nutrition Education and Staff Development | 360 | Professional Employee Training and Development Services | $250.00 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $236.50 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $16,945.50 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,050.60 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.76 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,275.47 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,730.99 |
| | | | Total: | $819,431.77 |