| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $127,410.09 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $225,168.26 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,528.57 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $7,955.62 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,344.16 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $13,996.95 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $23,000.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,398.88 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,543.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $255.12 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $502.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,079.30 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,228.54 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,372.44 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,700.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,025.68 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $15,609.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $23,682.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,090.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $112.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,650.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,076.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $5,503.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $875.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $291,016.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $132.00 |
| | | | Total: | $938,158.64 |