| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $23.05 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $307,200.15 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,950.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,287.29 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,440.54 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $486.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,074.14 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,694.79 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,369.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,072.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,382.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and Bus Supplies | $101.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $27,726.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $225.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,075.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $730.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $12,119.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $2,994.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $228.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $60.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $1,850.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $440,147.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,167.12 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $395.00 |
| | | | Total: | $999,923.23 |