| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $83,843.02 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $203.02 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $944.42 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,266.33 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,972.40 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $103.84 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,087.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,897.91 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,379.31 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,127.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,618.36 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $85.53 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,094.52 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $8,915.32 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $252.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | ($90.33) |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,850.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $6,057.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $90.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,080.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $599.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $4,243.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $350.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $961.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $111,692.31 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $740.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,462.75 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $2,500.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $900.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $51.70 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $159.99 |
| | | | Total: | $288,756.85 |