| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $65,000.00 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,735.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $99,821.67 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $179.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,330.12 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $481.24 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,950.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $833.44 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,137.60 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $967.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,946.28 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,624.63 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $5,023.08 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,816.96 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,662.59 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,310.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,398.96 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $763,771.77 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $2,683.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $21,868.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,889.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $835.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $415.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $3,794.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,245.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,873.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $36,711.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,009.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,845.68 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $276.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $140.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $446.99 |
| | | | Total: | $1,084,062.83 |