| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $22,290.53 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $43,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $205,335.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,664.29 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $741.31 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $213.88 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $3,931.33 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,830.49 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,750.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,866.36 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $286.56 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,666.04 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $623.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,536.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,867.53 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $3,236.53 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,392.48 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,893.40 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $11,399.11 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,926.88 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $6,248.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $5,178.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $389.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $434.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $528.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $10,180.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $906.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $66.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $19,701.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10,132.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $43,776.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $5,532.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $274,932.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,004.90 |
| 3180 | Nutrition Education and Staff Development | 360 | Professional Employee Training and Development Services | $130.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $466.87 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $13,770.00 |
| 3190 | Other Child Nutrition Programs Operations | 141 | Non-Cert Sub Sal-CP | $3,472.10 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,069.72 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.13 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,037.28 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,980.62 |
| | | | Total: | $885,400.03 |