| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $69,389.11 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,317.59 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,717.99 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,103.35 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,508.95 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,574.84 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $307.86 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,669.20 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $7,055.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $468.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $17.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $138.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,152.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $627.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $422.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,834.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $176.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $499.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,005.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $187.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $651.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,429.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $106,648.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,111.21 |
| 3160 | Nonreimbursable Services | 810 | Fees | $150.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $135.96 |
| | | | Total: | $245,332.46 |