| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $10,148.90 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $170,643.19 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $17,450.07 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $6,980.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $21,375.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,070.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,541.66 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,167.07 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,907.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,710.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,956.98 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $9,056.60 |
| 3120 | Food Preparation and Dispensing Services | 890 | Refund of Prior Year’s Revenue | $698.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,015.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $83.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $34,395.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $331.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $89.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $29,851.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $769.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $6,885.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $5,141.09 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $361,033.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,929.22 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $175.00 |
| | | | Total: | $806,396.87 |