| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $18,801.47 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $221,621.40 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,606.13 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $17,920.85 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,723.04 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $720.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,210.78 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,698.71 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,671.49 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,549.89 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,585.68 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,103.41 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $5.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $32,491.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $13,780.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $440.00 |
| 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 | 616 | Health, First-Aid & Hygiene Supplies | $33.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $12,808.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,813.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $29,632.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $844.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,362.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $2,576.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $398.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $245.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $338,728.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $1,944.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,739.37 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,075.70 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $570.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $12.50 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $97.12 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $123.34 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $99.14 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $367.37 |
| | | | Total: | $851,651.30 |