| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $28,900.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $26,275.62 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $337,605.09 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $20,042.08 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 731 | Appliances / Furniture / Fixtures | $145,130.67 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,540,235.35 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,843.14 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $209,707.41 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $382.69 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $74,788.41 |
| 3120 | Food Preparation and Dispensing Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $278,500.00 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $3,716.52 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $812,543.41 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $7,416.66 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,328.00 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.11 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249,035.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57,311.14 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $270,883.41 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $148,196.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370,040.72 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $4.18 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,519.90 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $84,697.08 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $500,657.25 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $117,753.72 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $92,322.50 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $69,013.20 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $106.80 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,960.86 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $926.25 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,218.50 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,082.66 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $2,012.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,406.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,624.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,275.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $2,018.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,190.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,567.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $21,724.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $2,610.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $103.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $15.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $289,464.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110,094.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $99,121.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $9,227.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $159.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $181,585.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $49.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $31,896.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 150 | Overtime Salaries - Noncertified | $238.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $7,448.62 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,020.01 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 261 | Retirement - District-Paid - Noncertified Personnel | $2,418.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,282.44 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $803.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,372,625.32 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 580 | Staff Travel | $2,347.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 611 | Copy supplies | $1,761.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,860.08 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $2,815.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 653 | Supplies-Technology Related | $1,469.36 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $19,863.47 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $630.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $1,217.84 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $693.20 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $545,345.89 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 142 | Subs Sal Non-CP | $4,505.40 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $49,864.17 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $1,072.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $3,649.17 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $3.36 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5.95 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $63.12 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.76 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,231.71 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,707.71 |
| 3190 | Other Child Nutrition Programs Operations | 251 | Retirement - District-Paid - Certified Personnel | $80.86 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $109.74 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $1,046.31 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,772.25 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $2.42 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,358.43 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $18,802.06 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $28,900.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $5,655.36 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $6,683.84 |
| | | | Total: | $12,422,796.80 |