| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,507.82 |
| 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) | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $76.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,156.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $738.33 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,506.29 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,957.17 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,758.66 |
| 3120 | Food Preparation and Dispensing Services | 443 | Land & Bldg Svcs | $6,660.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $498,763.64 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $7,067.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,799.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $1,360.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $5,900.00 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $1,607.70 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $32,948.52 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $3,097.92 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $390.50 |
| | | | Total: | $636,660.07 |