| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $29,220.81 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $109,864.81 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,335.06 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,640.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,513.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,160.07 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,816.71 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $175.43 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,822.59 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,290.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $1,614.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,173.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,015.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,454.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,211.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $312,248.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $6,660.53 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,082.96 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,296.03 |
| | | | Total: | $528,095.45 |