| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $144,037.70 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,381.20 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $475.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,614.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $149.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,092.97 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,294.45 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,971.10 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $702.48 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $950.00 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $510.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $876.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,103.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,941.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $505.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,349.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,960.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $308.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $2,071.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $116,761.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $2,222.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $729.68 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $3,934.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,224.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 657 | Uniforms | $139.86 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $321.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $416.10 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $66.72 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $498.72 |
| | | | Total: | $375,810.80 |