| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $117.70 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $57,112.17 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $20,299.09 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $234.10 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,897.14 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,680.37 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,094.58 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,892.53 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,734.22 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,996.96 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $15,538.79 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,337.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,393.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $1,430.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $74,379.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,718.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $37.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,508.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $379,749.24 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,731.89 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $157.20 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $419.95 |
| | | | Total: | $611,806.92 |