| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $680,436.77 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $640.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,723.85 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $12,756.53 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $564.52 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,612.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $681.45 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $293.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,991.51 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,694.98 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,543.21 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,951.98 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $84,759.22 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $257.62 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $269.09 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,557.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $135,068.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $28,377.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $83,909.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $964,925.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,694.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,856.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $16,074.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $550.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $1,260.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $66,510.34 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,123.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,534.95 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $234.72 |
| | | | Total: | $2,378,185.89 |