| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $32,804.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $42.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,104.13 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.10 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,187.95 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $195.43 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,123.21 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $360.82 |
| 3120 | Food Preparation and Dispensing Services | 611 | Copy supplies | $117.34 |
| 3130 | Food and Supplies Delivery Services | 438 | Other Building & Groundskeeping Services | $172.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,568.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $210.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,673.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,305.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,020.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $82,119.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $125.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,175.05 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $891.00 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $1,719.03 |
| | | | Total: | $157,508.58 |