| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $165,617.63 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $115,401.12 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $1,292.94 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $4,068,648.02 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $6,254.15 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $134,082.31 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,540.10 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 3120 | Food Preparation and Dispensing Services | 214 | Life Insurance - Certified Personnel | $32.40 |
| 3120 | Food Preparation and Dispensing Services | 217 | Salary Protection - Certified Personnel | $216.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $588,200.31 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,143.05 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $292.42 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,157.52 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,674.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256,460.31 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59,980.00 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $7,411.86 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,813.74 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219,333.90 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,713.73 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306,287.63 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,020.49 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $18,988.13 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $781.53 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $211,020.94 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $1,587.71 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $81.00 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,069.79 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,056.71 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,208.81 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,997.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $56,747.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $60,099.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $250,752.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $445.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $14,577.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $5,003.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $4,774.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $26,889.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $2,089.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $29.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $177,907.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $132,159.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $5,894.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $90.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $89,729.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $53,800.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $208.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $13,899.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $223,586.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $5,219.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $23,917.72 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,901,071.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $54,227.76 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $272.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $970.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $44,265.12 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,730.72 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.76 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $3,333.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,523.40 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $555,830.12 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $24,258.81 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $12,606.27 |
| | | | Total: | $12,061,690.06 |