| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $125,321.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $780,547.35 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $10,992.81 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,333.89 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $854.88 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $14,346.44 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $316.34 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $174.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,983.04 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,383.99 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,017.25 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59,013.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,284.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,933.65 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,276.39 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $4.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $17,198.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $1,185.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $83,687.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $782.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $62.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $38,288.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,101.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,782.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $13,734.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $209,694.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $5,704.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $9,263.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $736,849.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,895.76 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396.19 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,458.97 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $16,300.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $197.30 |
| | | | Total: | $2,439,365.95 |