| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.96 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $822.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $1,805.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $860.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,285.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $539.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,167.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $751.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,112.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,461.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $213,899.66 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,787.11 |
| 3180 | Nutrition Education and Staff Development | 110 | Regular Certified Salaries | $6,975.00 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $432.48 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.16 |
| 3180 | Nutrition Education and Staff Development | 251 | Retirement - District-Paid - Certified Personnel | $525.00 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $11,536.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $715.32 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.28 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $508.20 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $689.76 |
| | | | Total: | $267,159.43 |