| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,682.55 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $138,635.77 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $967.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $15,060.95 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,595.98 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,063.23 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,353.51 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,065.70 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,370.87 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $393.71 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $460.93 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $508.04 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,340.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,858.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $948.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $258,135.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,476.31 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $549.99 |
| | | | Total: | $532,209.97 |