| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $3,492.06 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,251.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $768.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.75 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,142.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,031.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,549.85 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,542.48 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $394.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $3,010.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $766.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,249.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,200.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $106.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $609.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,049.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,337.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $256.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $13,842.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,019.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $10,628.67 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $222,627.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,005.96 |
| 3160 | Nonreimbursable Services | 656 | Machinery/Machines | $1,678.90 |
| 3180 | Nutrition Education and Staff Development | 438 | Other Building & Groundskeeping Services | $1,538.00 |
| 3180 | Nutrition Education and Staff Development | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $125.94 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $2,049.72 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $54.90 |
| | | | Total: | $310,926.75 |