| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $40,829.54 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $94,368.31 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,775.02 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,314.26 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,801.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,977.45 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,788.39 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,893.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,569.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $12,551.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $26,468.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $2,150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $4,295.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $73.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $96,344.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,395.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $780,023.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,558.24 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $1,160.59 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $19,248.48 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $348.00 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,270.71 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,596.37 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,474.92 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,683.89 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,001.72 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $863.45 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $151.93 |
| | | | Total: | $1,181,977.01 |