| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 930 | Reimbursement | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $51,075.21 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,390.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $792.90 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,844.39 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,613.23 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,217.39 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $10,190.00 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $395,440.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $5,473.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $1,000.00 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $2,167.02 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $4,942.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $270.85 |
| | | | Total: | $494,780.53 |