| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $256,417.44 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,460.54 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $14,250.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,361.25 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,025.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,702.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,455.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,686.98 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,370.18 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,142.59 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,253.80 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $7,112.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $13,614.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $210.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,511.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,731.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $456.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,444.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $10,514.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $2,232.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $477.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 616 | Health, First-Aid & Hygiene Supplies | $79.26 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $302,115.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,833.43 |
| 3160 | Nonreimbursable Services | 530 | Communication Services | $354.05 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $2,052.20 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $4,716.99 |
| | | | Total: | $793,582.51 |