| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $600.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $90,045.95 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $1,026.63 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $40.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,289,247.63 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $5,967.84 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,492.80 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $82,091.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $75,709.14 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $4,624.84 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $161,430.55 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,931.18 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,668.70 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $53,652.99 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $995,055.49 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $6,337.72 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $12,690.28 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $1,172.75 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222,236.36 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51,974.97 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,822.30 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $111,727.54 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $269,621.15 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $164,299.47 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $155,390.80 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $22,250.49 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $1,812.73 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $6,778.24 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,758.39 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,771.96 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $186.59 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $411.75 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $38.45 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,312.77 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,411.85 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,870.61 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,037.31 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $7,419.21 |
| 3130 | Food and Supplies Delivery Services | 442 | Equip & Vehicle Svcs | $3,188.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $215,442.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $2,244.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $711.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $1,105.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $2,638.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $6,172.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $1,448.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $1,791.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,094.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $240.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $449.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $39.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,917.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,254.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,925.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $702.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,497.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $7,779.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 332 | Architectural Svcs | $6,545.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $34,288.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $3,512.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,022.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,697.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $32,264.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $404.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,407.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $5,094.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $21,523.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $249,008.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $96,309.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,836.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $106,998.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $34,967.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $1,160.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $8,747.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $260,812.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,875.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $136,251.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 124 | Unused Leave for Noncertified Staff | $9,653.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $3,947.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 222 | Dental Insurance - Noncertified Personnel | $1,169.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $25,734.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $120.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $266.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 228 | Vision Insurance - Noncertified Personnel | $25.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,351.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,187.09 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,548.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $3,186.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $4,217,453.17 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $901.73 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $63,701.79 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $190,051.76 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.20 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $662.75 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $9,659.99 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $1,976.95 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $29,223.96 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $204.06 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $450.13 |
| 3180 | Nutrition Education and Staff Development | 228 | Vision Insurance - Noncertified Personnel | $43.21 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,266.11 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,868.68 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,229.35 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,804.38 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $8,988.98 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $907.66 |
| 3180 | Nutrition Education and Staff Development | 550 | Printing and Binding | $1,285.68 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $8,926.96 |
| 3180 | Nutrition Education and Staff Development | 641 | Books / EBOOKS | $275.40 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $829.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $910.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $82,185.68 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $1,074.36 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $4,157.92 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $790.69 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $15,636.72 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $81.62 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.03 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,405.36 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,264.17 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,610.44 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,385.27 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,911.31 |
| 3190 | Other Child Nutrition Programs Operations | 332 | Architectural Svcs | $8,689.82 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $568.66 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $124,008.00 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $301.64 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $2,653.53 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,463.64 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $5,581.32 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $2,460.96 |
| | | | Total: | $12,212,583.76 |