| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $64,436.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $113,022.88 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $942.50 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $360.46 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,692.95 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $240.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $912.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,954.90 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,309.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,709.65 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,748.47 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,383.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,872.89 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $12.50 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $386,152.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $18,798.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $25,930.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,215.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $30,244.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,641.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,612.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $213.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,931.52 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,752.94 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $152.95 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $111.37 |
| | | | Total: | $727,882.33 |