| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,126.92 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $76.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,503.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,624.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $340.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,000.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $161.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $16,880.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $13,199.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $302,160.77 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,133.00 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $36,000.00 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $7,692.40 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,894.76 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.14 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $2,740.80 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,288.96 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,719.64 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,243.23 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $293.80 |
| | | | Total: | $401,376.42 |