| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $126,713.56 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $181.59 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $58,598.43 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $35.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,353.86 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.36 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,413.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,989.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,591.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,498.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $44,617.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $3,050.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $3,136.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,799,986.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $844.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,157.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $223.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $171,390.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $22,821.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $4,709.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $4,678.04 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,619.19 |
| 3190 | Other Child Nutrition Programs Operations | 336 | Medical Services | $750.00 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $4,280.73 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $2,600.00 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $370.08 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $17,446.84 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $1,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $600.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $61,927.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,488.40 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $1,774.37 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $61.28 |
| | | | Total: | $2,367,532.72 |