| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $65,266.36 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $588,174.68 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,661.72 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,987.46 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,079.14 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,661.51 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,808.18 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,233.27 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,582.82 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,817.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $49,782.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,175.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $4,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $97,797.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $3,569.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $4,707.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $76,815.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $5,440.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $16,621.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $108,908.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $14,989.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $3,931.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,281.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $655.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $4,753.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $851,591.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,533.40 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $595.00 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,064.58 |
| 3180 | Nutrition Education and Staff Development | 811 | MEMBERSHIP FEES | $174.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $77,554.80 |
| 3190 | Other Child Nutrition Programs Operations | 197 | Professional Dues | $59.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $85.84 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,580.04 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,071.18 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $5,843.93 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,678.76 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,931.05 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $10,040.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $3,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $5,910.40 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $501.24 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $19.95 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $639.82 |
| | | | Total: | $2,306,329.58 |