| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $117,956.32 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $605,817.10 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,480.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,581.37 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,045.17 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $10,490.68 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $142,295.45 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,077.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,905.33 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $718.71 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $627.35 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,114.33 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $37,937.33 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $203.57 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 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 | $7,561.46 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,280.05 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.21 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,708.94 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $4,554.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $9,911.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $20,754.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $16,442.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $991.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,569.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $17,926.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,008.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,518.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $29,207.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $99.99 |
| 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 | $636,912.63 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,000.00 |
| 3160 | Nonreimbursable Services | 580 | Staff Travel | $1,966.20 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $157.92 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $67.96 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $2,182.19 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $329.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $105.00 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $4,830.00 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $21,553.60 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $1,540.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,774.15 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $750.00 |
| 3190 | Other Child Nutrition Programs Operations | 733 | Technology-Related Hardware. | $6,794.00 |
| | | | Total: | $1,869,929.70 |