| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $440,799.35 |
| 3120 | Food Preparation and Dispensing Services | 114 | Unused Leave for Certified Staff | $6,810.32 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,928,852.69 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $15,374.51 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,778.94 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,520.95 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $9,531.93 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $545.72 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,098.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $418,369.22 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $8,517.79 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $422.24 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $98.75 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127,618.28 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,846.75 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $138,135.44 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $137,569.64 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $188,542.36 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $21.65 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $39,407.14 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $31,360.00 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $474.22 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $112.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,754.91 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,005.21 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.98 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,368.56 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,713.34 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,222.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,504.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $5,941.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $20,168.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $475.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $11,387.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $4,046.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $88,795.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,208.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,541.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,386.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $16,082.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $11,881.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $395.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $25,877.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,893,783.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $69,202.00 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $227.10 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2.25 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,925.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $2,958.08 |
| | | | Total: | $5,928,206.02 |