| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $476.50 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $12,313.80 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $126.65 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $796,351.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,282.34 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $8,802.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $650.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $322.70 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $19,973.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $195,115.98 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,811.37 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,351.03 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,016.03 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,553.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,228.21 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $888.77 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $25,113.00 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $825.00 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $75.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.56 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.83 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,185.08 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,471.28 |
| 3130 | Food and Supplies Delivery Services | 623 | Diesel. | $792.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $18,800.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $14,987.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $16,590.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $78,969.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $11,620.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $24.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,398.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $389.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $875.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $72,077.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,689.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,048.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $115,029.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $14,159.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $33.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,084,072.62 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $13,905.40 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $3,770.24 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,400.00 |
| 3180 | Nutrition Education and Staff Development | 733 | Technology-Related Hardware. | $4,724.85 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $882.86 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $343.74 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $7,619.88 |
| | | | Total: | $2,712,185.33 |