| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $110,812.38 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,072,605.70 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,875.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $38,905.02 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $859.02 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,200.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $38,723.66 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $275,946.64 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $105.93 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.79 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,748.07 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,247.66 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $12,773.95 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $73,395.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87,157.30 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $9,704.64 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $52,336.36 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,565.09 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,301.51 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,878.58 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,412.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $36,969.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,238.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,966.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $17,239.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $16,158.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,868.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $81.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,172.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $53,884.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $133,754.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,232.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $574.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $111,993.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,615,522.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $13,472.33 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $2,587.77 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $5,071.88 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $1,942.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $135.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $20,670.25 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $51,680.12 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $18,583.86 |
| 3190 | Other Child Nutrition Programs Operations | 881 | Donations | $2,915.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $705.30 |
| | | | Total: | $4,074,273.02 |