| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $77,216.21 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $736,055.79 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $14,185.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,239.05 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $8,630.04 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,299.78 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $126,440.25 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,177.46 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,799.72 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,607.16 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $586.73 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,773.33 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $18,816.49 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $41,964.57 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $188.95 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,511.70 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.49 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,090.07 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $4,431.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $4,830.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,282.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $48,589.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $54,033.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $35,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $10,857.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,347.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $17,588.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $161,719.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $840.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $324.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $32,235.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $852,342.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,095.37 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $1,850.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $3,141.88 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $13,131.67 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $834.00 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $25,005.29 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $661.62 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $5,627.91 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $800.00 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $25,004.94 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $16,319.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $18,527.25 |
| | | | Total: | $2,542,249.74 |