| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $9,736.60 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $65,000.00 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,735.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $74,908.00 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,077.56 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $191.91 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $228.07 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,230.60 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $989.43 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,296.21 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.73 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $5,135.98 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,970.19 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,966.53 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,237.83 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,097.19 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $879,358.67 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $2,721.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $23,690.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $20,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,890.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,003.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $50.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $4,096.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $100.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $115.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,216.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $476.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,904.73 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $360.50 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $140.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $391.00 |
| | | | Total: | $1,154,825.24 |