| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $1,625.22 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $441,453.83 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $347,808.02 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,403,886.20 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $8,605.60 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $223,794.38 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $621.06 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $95,679.34 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $94,450.00 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,801.01 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $824,696.95 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $7,427.76 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,393.45 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.44 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $241,688.18 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52,524.57 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $256,232.11 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169,067.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $352,951.60 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $0.96 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,973.71 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $77,325.45 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $543,559.37 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $301,789.74 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $414,841.09 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $78,194.34 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,382.36 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $7.70 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $1,500.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,890.08 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $103.72 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,529.95 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,058.85 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,909.56 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,020.07 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $1,858.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $328.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $383.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $761.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,060.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $24,582.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $6,566.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $71,689.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $118,450.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $26,047.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $84,285.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $26,240.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $450,521.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $6,374.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $35,527.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $2,982.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $7,664.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,879.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.09 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,695.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,657.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $727.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,721,908.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $1,299.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 530 | Communication Services | $2,068.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 580 | Staff Travel | $1,946.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $26,260.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $6,698.54 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 731 | Appliances / Furniture / Fixtures | $1,685.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $6,595.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $492.44 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $594,068.86 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,832.30 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,614.03 |
| 3160 | Nonreimbursable Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,714.97 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,012.36 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $18,960.22 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $840.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $647,447.10 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $11,509.50 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $15,625.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $416.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $4,320.90 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $25.46 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.95 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,850.93 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,788.02 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $30.74 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $41.74 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,213.15 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,453.13 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $0.79 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $454.38 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,304.68 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $19,386.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $536.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $242,535.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $5,324.42 |
| | | | Total: | $14,419,301.58 |