| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,005.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,394,815.94 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,715.04 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,304.91 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $11,609.40 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $117.10 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $9,750.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,530.35 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $232,057.16 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,501.05 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91,119.12 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,310.12 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102,867.91 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,390.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140,629.92 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,019.71 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,884.24 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $31,443.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,678.99 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.66 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,368.20 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,678.08 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,213.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $2,499.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $131,657.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $18,290.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $13,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $36,897.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $20,674.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $2,560.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,658.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $2,676.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $17.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $135,109.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,387.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,700.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $242,184.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,654.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $304,631.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $113,010.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $11,852.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $54.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,793,659.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $910.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $6,712.00 |
| 3180 | Nutrition Education and Staff Development | 525 | Surety Bonds | $200.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $3,086.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $319,969.64 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $793.75 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,408.30 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $39,533.10 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $157.90 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,432.12 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,544.61 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $24,277.00 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,152.73 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,078.11 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $289.58 |
| 3190 | Other Child Nutrition Programs Operations | 358 | Legal Opinions/Advice to Supt & Senior Staff | $722.32 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $16,236.35 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $108.60 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $1,011.60 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,940.50 |
| | | | Total: | $5,630,490.45 |