| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,767.07 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $124,320.09 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,700.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,205.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,386.76 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,961.56 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,129.21 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,757.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,095.21 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $78.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $518.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $7,395.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $31,551.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $660.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $275.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $157,917.45 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $13,452.45 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $41,269.02 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $3,590.40 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $45,010.67 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $45,720.55 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $461.15 |
| | | | Total: | $552,567.54 |