| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,690.86 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $4,720.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $184,120.90 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $720.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $3,533.95 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,800.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,438.74 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,853.94 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,772.21 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,465.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,477.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,984.86 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $58.25 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $26,545.92 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $126.57 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,662.87 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $388.91 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $11,085.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $49,588.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,159,499.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $353.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $7,492.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $104,509.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 647 | Newspapers | $91.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,913.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $844.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $10,591.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $875.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $24,017.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $19,960.48 |
| 3160 | Nonreimbursable Services | 890 | Refund of Prior Year’s Revenue | $36.50 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $833.65 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $324.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $331.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,278.39 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $208.90 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $43.65 |
| | | | Total: | $2,748,594.97 |