| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $37,423.27 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $660,350.10 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,703.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $722.50 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $9,572.52 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $146,382.19 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,266.33 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,670.47 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,979.43 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,458.69 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45,076.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,753.46 |
| 3120 | Food Preparation and Dispensing Services | 444 | Rental of Computers and Related Equipment | $641.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,330.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,266.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $213.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $29,499.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,981.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,964.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,583.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $780.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $483.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $6,284.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $591,950.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,849.75 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $3,627.72 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $12,617.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $625.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $2,460.55 |
| | | | Total: | $1,702,518.41 |