| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $13,055.46 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $171,576.78 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $11,319.01 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $5,320.88 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $4,520.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $27,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,267.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,596.21 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,180.00 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,358.95 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,802.47 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,929.28 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $745.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,972.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $79.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $23,536.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $50.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,975.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $81.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $568.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $5,375.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $64.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $390,024.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,212.48 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $175.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $95.00 |
| | | | Total: | $812,258.12 |