| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $38,810.04 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $750.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,002.89 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,977.61 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,041.05 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $138.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $435.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $145,077.08 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,459.76 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $628.00 |
| | | | Total: | $210,857.41 |