| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $26,269.51 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $398,417.20 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,850.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,860.48 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $480.00 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $1,241.28 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,913.96 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,826.65 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,655.80 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,982.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $28,156.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,320.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $154,021.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $16,672.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $642.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $22,952.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $11,239.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,159,450.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $58,810.49 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $122,445.04 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $78,855.15 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,100.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $5,182.69 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $4,716.47 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $205.52 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $382.53 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $292.35 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.38 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,327.30 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,649.14 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $390.76 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $530.34 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $9,233.53 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,492.22 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $3,232.61 |
| | | | Total: | $4,324,595.08 |