| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $41,255.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $23,241.62 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,558.08 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,446.50 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.29 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,919.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,208.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $54.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,254.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,252.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,146.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $75.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $13,998.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $632.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $103.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $441,662.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $6.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,500.00 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $221.79 |
| 3160 | Nonreimbursable Services | 580 | Staff Travel | $284.56 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $1,146.09 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $566.13 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $17,206.44 |
| 3160 | Nonreimbursable Services | 810 | Fees | $95.00 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.04 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.24 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $583.33 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $985.04 |
| | | | Total: | $582,555.22 |