| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $675.55 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,930.15 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $13,875.00 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $117.52 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $24,137.60 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $910.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $997.90 |
| 3120 | Food Preparation and Dispensing Services | 214 | Life Insurance - Certified Personnel | $3.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $881.80 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,390.51 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.18 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.15 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $398.64 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,588.78 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $86.86 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $117.89 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1.65 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $28,420.49 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $1,557.19 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $4,308.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $1,520.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,218.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $318,431.08 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,159.46 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $1,100.00 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $822.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $360.04 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $80,671.56 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $31.26 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,239.90 |
| | | | Total: | $513,873.20 |