| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $14,817.69 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $4,361,554.27 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $8,691.10 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $144,986.01 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $680,089.89 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,607.49 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $90.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $276,846.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64,746.37 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $246,223.19 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $242.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342,707.14 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $56,996.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $170,876.65 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $152.90 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $474.25 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $18,762.43 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,543.27 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $49.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,778.65 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,754.62 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,574.63 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,779.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $64,814.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $65,806.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $270,376.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,978.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $377.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $3,619.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $5,594.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $29,235.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $2,170.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $40.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $226,259.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,964.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $100.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $48,232.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $76,908.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $22,669.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $406,820.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $20,270.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $4,683,349.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $58,730.28 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,183.75 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $2,500.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $840.00 |
| 3180 | Nutrition Education and Staff Development | 811 | MEMBERSHIP FEES | $510.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $14,298.45 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $2,087.20 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $23,312.03 |
| 3190 | Other Child Nutrition Programs Operations | 764 | Trucks | $162,148.20 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $8,040.85 |
| | | | Total: | $12,679,583.64 |