| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,162,544.52 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,576,517.49 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $73,147.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $166,927.20 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,955.32 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $73,847.70 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $17,147.33 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $71,461.45 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $91,300.16 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $762,173.11 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $5,440.40 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15,327.00 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135.47 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $244,169.69 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57,104.37 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,932.92 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $173,963.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214,933.55 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,678.00 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $322.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $181,573.99 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $734.38 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $283.99 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $3,115.43 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,929.16 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,552.45 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $161.00 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $448.50 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,525.97 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,695.54 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $234.50 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,510.18 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,722.44 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $25,271.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $164,740.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $2,308.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $3,481.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,120.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,225.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $95.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $265.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,003.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,573.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $262.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,424.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,297.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $4,029.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $9,672.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $28,626.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $24,170.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $21,547.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $22,283.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $15,900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $3,568.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $3,023.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $658,976.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $188,893.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $16,141.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $87,361.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $104,676.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $9,025.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $19,106.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $321,798.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $10,590.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $73,540.61 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,451,549.67 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $11,956.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,889.65 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $42,763.88 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $337.92 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $851.97 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,262.35 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,706.82 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $633.07 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $64.13 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,458.34 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,193.78 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $2,884.91 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $4,258.48 |
| 3190 | Other Child Nutrition Programs Operations | 761 | Automobiles | $27,163.00 |
| 3190 | Other Child Nutrition Programs Operations | 764 | Trucks | $132,004.00 |
| 3190 | Other Child Nutrition Programs Operations | 811 | MEMBERSHIP FEES | $6,620.69 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $7,845.62 |
| | | | Total: | $12,628,594.23 |