| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $68,088.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $789,130.71 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,902.96 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $10,085.26 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,907.20 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,592.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,512.98 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,345.96 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,113.63 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $387.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,456.20 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $5,416.16 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $43,365.70 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $737.97 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,607.83 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.88 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,275.35 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $4,650.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,433.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $3,063.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $4,600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,330.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $48,245.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $463.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $13,099.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,575.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $38,476.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $116,500.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $327.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $850.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $9,749.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 432 | Technology Services | $495.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 438 | Other Building & Groundskeeping Services | $6,135.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $1,179.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $865,518.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 657 | Uniforms | $480.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 731 | Appliances / Furniture / Fixtures | $5,231.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,688.17 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $40,000.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $812.00 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $5,016.00 |
| | | | Total: | $2,420,034.26 |