| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,481.50 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26.75 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $102,397.30 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,331.84 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,383.76 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,947.06 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,624.77 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,495.59 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,409.47 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,172.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $16,125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,216.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,253.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $625.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $8,663.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $466.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $26,991.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $20,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,408.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $485.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $81.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $85.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $19,734.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $122,458.03 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,767.50 |
| | | | Total: | $404,990.34 |