| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,762.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,403,696.74 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,732.62 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,201.81 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $8,397.09 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,210.27 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $231,068.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,350.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,880.93 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,254.42 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104,777.36 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70,518.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142,211.36 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,275.56 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $104,111.76 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $33,628.56 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,928.55 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.03 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,532.60 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $706.59 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,437.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $2,917.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $130,226.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $34,880.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $13,852.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $2,708.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $28.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $320.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $185.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $126,037.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86,504.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,342.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $254,294.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $10,220.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $171,660.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,060,696.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,178.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $1,114.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $1,370.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $177.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $371,549.39 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $24.71 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,745.73 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,499.96 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $44,315.00 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $153.60 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,798.44 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,331.89 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $28,165.86 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,141.62 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,224.95 |
| 3190 | Other Child Nutrition Programs Operations | 358 | Legal Opinions/Advice to Supt & Senior Staff | $578.84 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $13,656.65 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $185.08 |
| 3190 | Other Child Nutrition Programs Operations | 521 | Fleet Insurance | $1,713.24 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $992.40 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $3,050.00 |
| | | | Total: | $5,757,513.74 |