| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $12,361.13 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,962,248.53 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $5,524.25 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $126,370.52 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,992.64 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $49,521.29 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $13,357.56 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $125,790.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $347,416.34 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $4,646.61 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,295.61 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,811.92 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,829.86 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $114,164.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157,890.12 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $548.00 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $25,621.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $69,934.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $693.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $4,629.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,709.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,709.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $814.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $152,890.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $4,412.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $16,188.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,275.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $175,746.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,742.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $32,496.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $121,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 645 | Workbooks | $264.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $690,578.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,399.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $21,989.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $5,555.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,437,016.96 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,302.11 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $6,946.79 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $37,794.60 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $38,714.00 |
| | | | Total: | $7,015,681.42 |