| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $50,803.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $766,164.67 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,105.10 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,628.64 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $154,701.37 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,785.23 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,856.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,660.11 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,587.99 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,987.83 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,247.55 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,932.71 |
| 3120 | Food Preparation and Dispensing Services | 444 | Rental of Computers and Related Equipment | $915.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,470.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $7,152.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,317.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $41,244.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,676.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $15,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,819.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $3,897.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $27,167.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $736,971.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,142.20 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $2,549.72 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $413.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $240.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $83.51 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $1,873.72 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $625.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,641.30 |
| | | | Total: | $2,044,162.34 |