| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 420 | Cleaning and Laundry Services | $432.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 439 | Oth Equip & Veh Svcs | $7,533.29 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $9,892.25 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,233.17 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $13.22 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $164,145.94 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $1,510.83 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $707,508.29 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,199.79 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $701.75 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $34,321.41 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $21,019.34 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $15,574.14 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $164,561.58 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,159.13 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,236.65 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,748.92 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28,888.40 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,826.34 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $49,995.03 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $363.28 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $1,544.57 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $859.50 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $112.50 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,385.38 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $791.75 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $982.56 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,175.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $815.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,786.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,744.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $33,945.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,252.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $6,143.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $11,183.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,375.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $20,138.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 149 | Other Non-Certified Temporary Compensation | $1,192.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $626.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 222 | Dental Insurance - Noncertified Personnel | $275.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $5,279.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,395.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,819.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,117.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,724.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $28,481.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $31,422.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,060.46 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $1,303.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,061,305.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $8,421.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $1.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $36.32 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $47.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10.88 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $0.08 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $773.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $7.36 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $210.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,243.80 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $599.40 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $779.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $623.64 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $137,039.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $393.75 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $4,019.77 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $1,203.30 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $18,439.26 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $157.50 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,410.38 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,966.91 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $6,745.26 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,208.90 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,208.07 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $184.94 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $440.80 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,039.00 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $3,825.00 |
| | | | Total: | $2,851,596.41 |