| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $9.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $108,238.00 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,940.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,192.86 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,248.58 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $318.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,759.22 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.60 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,333.45 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,132.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,309.72 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $5,878.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $57,176.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,228.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $230.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $19,609.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,229.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $207,488.88 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $8,594.05 |
| 3160 | Nonreimbursable Services | 337 | OTHER PROFESSIONAL SERVICES | $21,540.69 |
| | | | Total: | $506,850.02 |