| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $189,073.42 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,606.13 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $4,226.68 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,668.65 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $13,526.90 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,705.55 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,940.38 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,529.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,402.42 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $44.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $11,013.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,885.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $853.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,068.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,175.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $17,403.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $3,052.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,769.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,577.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $435,180.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,407.24 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $3,103.40 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,430.89 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $275.60 |
| | | | Total: | $811,863.45 |