| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $182,971.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $22,000.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,858.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,848.28 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,238.71 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,735.25 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,355.99 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $287.88 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,615.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $467.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,592.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $140.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $374.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $16,778.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,675.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $121,772.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $6,872.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $550.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $155,289.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,344.00 |
| | | | Total: | $610,288.70 |