| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $65,775.67 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,349.14 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,891.25 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,165.68 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,621.34 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,775.66 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,781.44 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,992.90 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,277.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $17.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $150.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $975.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $444.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $460.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $99,411.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $605.67 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $144.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 3190 | Other Child Nutrition Programs Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39.96 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.51 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,450.00 |
| | | | Total: | $216,545.44 |