| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,757.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $156,956.40 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,856.51 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $13,650.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,845.04 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,835.21 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,539.83 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,045.51 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,636.37 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $87,430.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,652.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $882.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $543.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,499.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $28,928.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,773.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,584.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $836.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,719.42 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $382,325.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $22,238.85 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $40,264.69 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $16,924.60 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.90 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,338.04 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $3,030.72 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,113.03 |
| | | | Total: | $898,195.98 |