| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,576.51 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $202,251.96 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $420.95 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,102.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,907.40 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $209.10 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $713.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,131.43 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,071.10 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,783.80 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,940.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,420.70 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $146.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,120.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $560.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $16,240.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $3,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $21,618.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5,239.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $91,586.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,212.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $278.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $30.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $20,779.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $5,546.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 655 | Instruments | $21.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $89,189.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $597,006.36 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,890.69 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $3,339.04 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $27,950.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $30.17 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $58,954.00 |
| | | | Total: | $1,308,947.38 |