| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $167,668.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $935,941.23 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $436.07 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,921.49 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $20,375.37 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $213,279.86 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,504.25 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,475.87 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,143.56 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,629.70 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,709.28 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $13,246.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $26,748.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $9,589.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $58,942.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $38,581.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $8,932.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $390,117.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $11,288.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $8,669.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $31,283.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $6,986.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $8,982.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $15,148.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $180,835.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,747.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $24,442.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $183,545.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $16,454.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $89,560.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,792.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,531.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,138.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,623.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,898,853.49 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,780.15 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $1,300.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $6,630.00 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $23,925.89 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $21,682.00 |
| 3190 | Other Child Nutrition Programs Operations | 860 | Staff Registration and Tuition | $105.00 |
| | | | Total: | $4,683,300.50 |