| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $255,067.66 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $14,250.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,065.18 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $174.14 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,741.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,149.36 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,924.10 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,913.28 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,396.90 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,405.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $281.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $950.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,032.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $573.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $15,312.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $513.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $498.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $7,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $7,330.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,640.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,826.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $3,706.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $390,802.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,285.41 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $3,426.93 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $463.60 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $4,231.18 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $481.25 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $4,017.52 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,906.66 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $3,012.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $212.80 |
| | | | Total: | $925,493.15 |