| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 439 | Oth Equip & Veh Svcs | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $26,460.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,781.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.64 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,991.64 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,702.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,984.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $82,302.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $7,058.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,266,571.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $706,676.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $507.66 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $5,119.08 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $8,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,982.11 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $3,639.22 |
| | | | Total: | $2,124,470.03 |