| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $216,340.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $9,202,759.61 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $15,186.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $154,434.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $2,634.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,032.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $709.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,777.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,126.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $16,975.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $25,028.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $16,334.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,693.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $522.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $16,086.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $16,612.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,873.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $20.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $17,024.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $1,081,734.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $40,660.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $86,878.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $17,521.80 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $4,232.25 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $192,807.45 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $257.90 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.31 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,954.16 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,795.75 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $293.89 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $398.87 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $352.12 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $1,850.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $266.95 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $4,460.21 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $17.99 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $8,280.75 |
| 3190 | Other Child Nutrition Programs Operations | 761 | Automobiles | $227,493.66 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,551.35 |
| | | | Total: | $11,472,452.27 |