| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,697.25 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $822,932.68 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $683.59 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,946.49 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $22,276.26 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $9,162.56 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,300.00 |
| 3120 | Food Preparation and Dispensing Services | 191 | Salary for Early Retirement | $116,400.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $128,472.96 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,909.19 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,297.92 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,569.54 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $51,203.36 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $54,135.93 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,590.50 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $24,326.74 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $120,790.56 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $150.00 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,054.06 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $166.68 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,509.63 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,756.35 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,103.06 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,690.76 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,354.15 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $4,304.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $44,462.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $174.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $5,400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 191 | Salary for Early Retirement | $7,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,463.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,753.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,989.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,093.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $1,406.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $22,177.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $10,259.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $8,078.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $12,133.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $21,886.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,258.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $637.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $4,763.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $9,389.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $15.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $117,478.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,483.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,531.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 623 | Diesel. | $3,114.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $64,327.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $61.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $17,794.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,792.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,335.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $6,496.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $47,047.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,457.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,710,433.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,803.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $781.50 |
| 3160 | Nonreimbursable Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,947.43 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $93.10 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195.94 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,120.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $350.15 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $445.02 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,206.11 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $564.88 |
| | | | Total: | $3,848,422.65 |