| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,098.04 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $501,351.55 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $35,257.34 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 653 | Supplies-Technology Related | $43,420.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $58,520.52 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $4,040,954.87 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,004.06 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $221,208.97 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $27,905.16 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,706.72 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $873,567.59 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $7,470.95 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,482.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261,945.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59,510.54 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $303,353.38 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160,870.36 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $413,672.66 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,630.11 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $81,768.10 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $450,631.01 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $318,391.43 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $121,675.95 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $80,166.41 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,333.80 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $240.01 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,691.44 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $97.57 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.21 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,804.31 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,123.56 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,057.56 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,220.93 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $2,035.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $347.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $727.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $654.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $3,517.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $25,240.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $6,681.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $78.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $79.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $290,665.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,171.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $10,717.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $35,555.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $122,214.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $33,149.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $3,314.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $200.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $6,990.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $40.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.42 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,171.38 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.85 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,746.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,726.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $775.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,243,401.93 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 530 | Communication Services | $3,074.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $26,503.93 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Fees | $213.59 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 860 | Staff Registration and Tuition | $4,083.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $4,063.17 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $29,814.53 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $1,609.11 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $677,506.62 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,083.74 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $5,467.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $504.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $4,724.60 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $70.56 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $124.95 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $30.77 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.22 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,491.94 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,930.67 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $37.99 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.58 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,676.92 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,696.50 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $1.07 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,438.11 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $18,899.31 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $476.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $4,020.30 |
| | | | Total: | $12,885,178.58 |