| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $59,799.75 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $23,567.25 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $23,124.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,237.81 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,015.47 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,878.15 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $5,378.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $184,796.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 810 | Dues and Fees | $6,246.30 |
| | | | Total: | $328,643.74 |