| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $14,443.85 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $43,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $225,648.28 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,749.73 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $196.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,253.38 |
| 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 | $51,756.30 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $427.77 |
| 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 | $16,578.89 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,877.44 |
| 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 | $18,491.05 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $12,674.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,130.32 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $5,095.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $496.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $6,231.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,200.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $816.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $20,091.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $6,900.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $526.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $1,676.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $325.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $132.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $259,224.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,105.44 |
| 3180 | Nutrition Education and Staff Development | 360 | Professional Employee Training and Development Services | $3,152.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $270.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $14,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 141 | Non-Cert Sub Sal-CP | $5,786.83 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,226.74 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.95 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,053.72 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,430.15 |
| | | | Total: | $816,099.81 |