| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $975.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $93,376.14 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $1,258.71 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $45.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,464,895.77 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $59,541.99 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,972.25 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $46,145.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $72,167.39 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $4,652.16 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $221,613.73 |
| 3120 | Food Preparation and Dispensing Services | 191 | Salary for Early Retirement | $85,462.20 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,998.75 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,433.49 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $61,832.49 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,076,289.77 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $6,840.35 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $12,951.50 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $1,307.93 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243,969.42 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57,057.20 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,124.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144,452.48 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $282,522.80 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $167,780.39 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $676.35 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $159,393.51 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $7,146.10 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $2,738.29 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $8,428.10 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,882.54 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,231.58 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $190.92 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $421.25 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $39.87 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,852.61 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,304.28 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,662.64 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,432.94 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $6,734.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $220,481.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,821.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $1,239.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $2,893.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $10,319.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $1,774.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $1,980.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,108.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $222.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $454.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $42.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,525.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,397.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,222.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,633.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,703.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $7,882.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 332 | Architectural Svcs | $577.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $35,118.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $990.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $8,219.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $480.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $352.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $4,500.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $4,609.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $21,523.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $276,002.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105,925.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,721.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $37,873.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $39,903.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $182.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,240.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $213,016.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,875.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $99,974.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 180 | Stipends - Noncertified | $3,166.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 222 | Dental Insurance - Noncertified Personnel | $825.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $26,134.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 224 | Life Insurance - Noncertified Personnel | $82.71 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 225 | Long-Term Disability Insurance - Noncertified Personnel | $182.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 228 | Vision Insurance - Noncertified Personnel | $17.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,094.36 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,425.29 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $591.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,053.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $3,504.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $4,131,795.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $93,863.48 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $156,771.16 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.90 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $2,741.13 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $5,523.19 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $1,830.42 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $25,857.75 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $405.00 |
| 3180 | Nutrition Education and Staff Development | 228 | Vision Insurance - Noncertified Personnel | $38.88 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,096.60 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,361.33 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,978.54 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,848.72 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $7,208.10 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $249.75 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $260.67 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $720.52 |
| 3180 | Nutrition Education and Staff Development | 645 | Workbooks | $505.26 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $667.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $89,875.62 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $3,402.12 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $4,481.36 |
| 3190 | Other Child Nutrition Programs Operations | 222 | Dental Insurance - Noncertified Personnel | $815.16 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $16,122.78 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 3190 | Other Child Nutrition Programs Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 3190 | Other Child Nutrition Programs Operations | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,939.48 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,389.06 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,559.58 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,160.54 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $2,282.72 |
| 3190 | Other Child Nutrition Programs Operations | 332 | Architectural Svcs | $217,430.28 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $4,585.10 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $1,098.40 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $164,751.58 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $2,969.01 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $26.57 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,554.72 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $8,269.77 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $3,564.40 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $2,055.42 |
| | | | Total: | $12,731,805.16 |