| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $83,295.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,540.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $385.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $499.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,007.37 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,404.93 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,420.32 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,103.48 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $64,340.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $165.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,987.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $158.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $37.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $38,416.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $23,580.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,555.86 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $500.82 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $682.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,600.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $2,790.52 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $4,979.17 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $54.67 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $71.20 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $100.00 |
| | | | Total: | $263,741.97 |