| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $5,075.70 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $234,757.72 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,200.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,368.44 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,107.67 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,150.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $100.02 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,206.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,202.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,789.48 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,098.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,818.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $16,791.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,900.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,654.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,185.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $920.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $10,602.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $20.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,928.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $36.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $20,900.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,554.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $563.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $215,022.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,524.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $206.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,675.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $26,488.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $259,962.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,696.51 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,040.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $174.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $849.94 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101.52 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $239.90 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $50.30 |
| | | | Total: | $946,375.99 |