| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $118,249.86 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $214,543.85 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $406.43 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $18,131.80 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $4,368.79 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $14,306.53 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $25,000.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,339.06 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,744.80 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $237.74 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $496.34 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,751.98 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,151.84 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,666.73 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,870.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,636.89 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $15,061.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $1,454.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,218.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $33,266.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $974.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,009.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $122.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $5,358.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,085.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $11,194.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $875.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $309,017.68 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $691.00 |
| | | | Total: | $972,527.93 |