| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $6,362,068.12 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,252.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $184,627.39 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $19,240.47 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,269,600.57 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $20,695.34 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431,948.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89,433.39 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $445,931.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $586,197.05 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $671,546.92 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,727.12 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $97,264.73 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $76,326.83 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $33.89 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,790.80 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $129.60 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,825.13 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,105.78 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,783.77 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,062.20 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,001.57 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.95 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $445.68 |
| 3130 | Food and Supplies Delivery Services | 336 | Medical Services | $6,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $181,521.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,150.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $100.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,218.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $270.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,427.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,617.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,902.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,238.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,535.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $1,401.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $68,830.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $25,935.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $113,029.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $7,420.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $292.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $621.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $2,092.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $286.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $672,662.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $179,966.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $87,930.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $699,003.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $191,349.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $40,025.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $87,726.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $508,765.12 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $11,441,865.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $82,400.00 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $91,012.69 |
| 3180 | Nutrition Education and Staff Development | 124 | Unused Leave for Noncertified Staff | $60.00 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,861.85 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $10,177.04 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $175.50 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,758.22 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,596.46 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $6,120.17 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,347.81 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,355.00 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $49.95 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $329.29 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $4,877.10 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $26,596.03 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $18,358.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $5,035.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $400,645.08 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,589.32 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $1,231.33 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $74,880.02 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $936.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,670.94 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,039.58 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $30,058.99 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,681.52 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,806.68 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $187.70 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $1,757.14 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $14,750.00 |
| 3190 | Other Child Nutrition Programs Operations | 623 | Diesel. | $105.24 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $6,177.09 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $10,825.00 |
| | | | Total: | $26,590,996.96 |