| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $19,530.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $738.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,163.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.10 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,067.96 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $1,595.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $6,788.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,063.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,481.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $176.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $30,527.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $319,452.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,152.55 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $302.04 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $209.72 |
| | | | Total: | $400,019.13 |