| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $13,002.41 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $358,909.30 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,700.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,826.97 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $480.00 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $1,265.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,805.27 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,333.57 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,834.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,822.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $36,191.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $8,410.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $7,842.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $14,793.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,065.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $92,800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $8,903.21 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,767,605.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $25,991.99 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $103,775.98 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $68,391.46 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $5,993.48 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $189.98 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $504.67 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $334.88 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.33 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,597.46 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,244.49 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $452.00 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $613.41 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $8,088.25 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,724.13 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $3,848.26 |
| | | | Total: | $3,745,638.37 |