| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $73.75 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,768.22 |
| 3120 | Food Preparation and Dispensing Services | 738 | Adaptive Equipment | $46,158.30 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $486.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $549.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,310.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,869.90 |
| 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 | $5,839.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $89.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $79.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,047.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,330.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,486.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $92.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,333.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $762.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $231.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 738 | Adaptive Equipment | $6,011.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $240,566.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,401.70 |
| 3160 | Nonreimbursable Services | 446 | Food Storage Svcs | $759.05 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $18,000.00 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $4,048.32 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $913.92 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.72 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $1,370.40 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,305.15 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,859.82 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $455.05 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $4,295.00 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,456.15 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $159.45 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $702.26 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $34.65 |
| | | | Total: | $362,659.45 |