| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,548.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $86,571.16 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,003.41 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $609.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $442.25 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $812.15 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,348.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,431.36 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $202.25 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,390.29 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,852.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,588.14 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,686.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,132.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,259.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,355.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $571.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $10,490.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $410.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $871.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $14,240.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,355.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $916.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $999.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $84.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $183,949.01 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,249.17 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $4,018.92 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.44 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $302.52 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.52 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $58.25 |
| | | | Total: | $378,591.21 |