| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $30,314.98 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $258,101.55 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,590.80 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,482.93 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,427.36 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $590.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,461.94 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,850.01 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,584.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,312.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,935.67 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $5,400.00 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 529 | Other Insurance Services | $260.22 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $6,595.32 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $12,212.53 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $1,040.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $39,932.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $53.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,409.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,626.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 266 | Employer Contribution Match - Non-Certified Personn | $680.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $17,539.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,956.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,814.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $719.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $41.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,033,885.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $9,526.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $61,203.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $11,982.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,196.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,461.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $8,677.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $96,323.17 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $12,824.86 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $70,660.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $728.14 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,629.22 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,082.62 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $5,448.60 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,382.20 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,394.53 |
| 3190 | Other Child Nutrition Programs Operations | 266 | Employer Contribution Match - Non-Certified Personn | $695.04 |
| 3190 | Other Child Nutrition Programs Operations | 529 | Other Insurance Services | $33.50 |
| | | | Total: | $1,897,389.52 |