| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $4,151.03 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $514,351.49 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $328.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $647.64 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $27,873.24 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $40,476.98 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $6,143.04 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,600.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $12,030.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $176,816.02 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,271.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,379.48 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,209.86 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,210.89 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33,731.88 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,559.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $16,073.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $9,845.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $533.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $36,554.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $57.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $34.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $30,122.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,110.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,690.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $8,029.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $692,740.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $22,909.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $20,824.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,252.25 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $452.80 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $11,675.00 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $79,559.76 |
| | | | Total: | $1,892,474.62 |