| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $124,434.39 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,086.80 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $109.20 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $960.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,505.12 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,989.04 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,081.50 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,510.78 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $220.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $10,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $51,081.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,386.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $318,826.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $13,657.15 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $375.00 |
| | | | Total: | $588,458.21 |