| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $9,025.15 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $19,530.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,114.16 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.52 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,470.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,995.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,882.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,788.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $14,617.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $445.84 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $312,353.40 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,894.45 |
| | | | Total: | $385,751.59 |