| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,821.60 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $202,015.64 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,016.63 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $13,200.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,194.26 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,772.24 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $227.80 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $777.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,030.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,281.49 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,810.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,076.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,829.63 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $924.84 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $16,656.10 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $622.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $101.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $83,857.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,526.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $0.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,049.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $3.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $26,698.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $510,567.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,037.11 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $39.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $746.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,950.00 |
| 3160 | Nonreimbursable Services | 624 | Electricity | $2,901.23 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $2,561.05 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $154.87 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $72.90 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,218.01 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $55.43 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $415.98 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $3,802.10 |
| | | | Total: | $1,037,037.40 |