| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $8,289.30 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,532.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $424.46 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $435.63 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,026.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.04 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,244.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,817.96 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $109.07 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $2,621.42 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $17,477.69 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $6,664.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,004.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,264.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $42.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $3,045.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $190.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $270,011.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 580 | Staff Travel | $285.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,286.35 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $250.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $476.39 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $9,698.66 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $470.02 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,164.50 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $209.72 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $21,406.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $54.40 |
| | | | Total: | $386,828.32 |