| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $695.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,640.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $24.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,275.04 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.66 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $175.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $6,400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,473.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $178.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $742.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $31.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $402.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $127,006.45 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,181.92 |
| | | | Total: | $165,777.19 |