| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $744.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $161,888.00 |
| 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 | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $125.24 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $516.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,793.27 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,392.08 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,501.42 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,305.12 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $4,883.17 |
| 3130 | Food and Supplies Delivery Services | 930 | Reimbursement | $65.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $218,186.40 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $852.08 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,044.88 |
| | | | Total: | $470,397.52 |