| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $25,416.75 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,473,644.29 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $169,108.63 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $1,038.63 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $69,269.71 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $8,504.52 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $123,231.29 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $660,418.83 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $5,687.04 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $14,554.80 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135.47 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235,637.71 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55,107.75 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,258.40 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $171,127.46 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199,347.49 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $3,000.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $162,698.04 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $700.63 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $1,208.18 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,128.98 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,476.68 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $165.28 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $405.60 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,255.35 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,398.59 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,874.49 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,691.38 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $25,601.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $154,257.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $2,309.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,023.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,957.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $99.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $245.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,032.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,346.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,131.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,759.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $3,860.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $9,346.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $39,068.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $24,018.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $18,924.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $27,208.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $14,972.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $6,832.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $2,348.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $706,396.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $145,890.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $8,048.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $70,634.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,700.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $3,489.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $15,044.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $292,000.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $51,933.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $26,716.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $1,687.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $4,423,552.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $395.66 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $12,000.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $54,156.52 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $11,025.71 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $7,920.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $3,468.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $142,085.71 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $508.37 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,870.96 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $38.52 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,689.97 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.09 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,029.22 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,094.31 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $7,199.34 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $4,637.20 |
| | | | Total: | $11,892,558.82 |