| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $84,160.00 |
| 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 | 141 | Non-Cert Sub Sal-CP | $3,561.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,950.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,634.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $172.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,773.86 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,350.33 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,917.77 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,388.41 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.37 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $221.96 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $388.14 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $351.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,616.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,857.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $501.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $65,761.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $46.50 |
| | | | Total: | $209,138.13 |