| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,372.02 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $552,727.29 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,981.26 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $21,228.75 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $8,543.27 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,153.69 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,250.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $27,724.23 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $13,213.76 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $144,975.12 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,120.98 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,727.51 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,524.86 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,870.90 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50,668.89 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,672.17 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $925.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $31,595.16 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,089.79 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $488.76 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,425.07 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,771.51 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,291.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,216.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $7,234.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $930.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $67.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,376.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,996.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $490.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,573.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $1,868.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,081.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,120.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $20,295.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $3,912.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $54,381.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,400.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $4,482.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $4,506.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,260,197.36 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,584.62 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $71,300.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $1,833.33 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $24.48 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,526.64 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,058.63 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $4,655.93 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,113.91 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,448.84 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $588.80 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $235.44 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,252.49 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $812.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,949.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $5,548.03 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $4,681.25 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $70.56 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,741.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $200.08 |
| | | | Total: | $2,584,008.24 |