| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $260,472.90 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $849,944.21 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,015.12 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,249.32 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $19,383.52 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $228,020.44 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,385.45 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,390.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,720.35 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,606.44 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $76.18 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,784.99 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $12,966.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $22,502.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $20,343.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $31,720.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 521 | Fleet Insurance | $122,394.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $4,026.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $8,222.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $4,769.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $172,100.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $10,950.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $13,611.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,880.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $56,655.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,745.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,301,851.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $17,618.66 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,677.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $295.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $1,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $19,833.41 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $12,059.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $184.50 |
| 3190 | Other Child Nutrition Programs Operations | 860 | Staff Registration and Tuition | $630.00 |
| | | | Total: | $3,368,787.68 |