| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,701.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,720.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $776.04 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.50 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $408.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $553.86 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $126.56 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $49.32 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,404.81 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $2,945.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,739.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $93.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $408.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $95.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $47,480.88 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $193.02 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,245.10 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $360.00 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $1,800.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $963.69 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $765.99 |
| | | | Total: | $77,000.41 |