| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $121,562.24 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $721,380.46 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,751.66 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,455.52 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,985.95 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $19,221.54 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,941.94 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65.40 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,299.51 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,295.80 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54,549.78 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42,340.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,500.79 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $705.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 341 | Ambulance Services | $14,632.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $16,292.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $63,466.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $315.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $615.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $22.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,927.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $53.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $77,773.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $958.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,158.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,002.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $1,466.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $14,999.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $457.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,282.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $2,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $10.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $344.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,033.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $691,620.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,695.55 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $120.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $700.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,018.67 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $16,300.00 |
| 3190 | Other Child Nutrition Programs Operations | 736 | Machinery | $26,250.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $66,233.50 |
| | | | Total: | $2,292,842.65 |