| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $2,500.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $813.75 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $825.46 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $193.06 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $1,002.10 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.00 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,360.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $35,312.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,953.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $270.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,872.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $38.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $266,571.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,413.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,080.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $82.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,647.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $27,272.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $46,267.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $173.44 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $479,875.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $9,838.84 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $401.15 |
| | | | Total: | $898,867.50 |