| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $94,831.40 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $404.29 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,293.49 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,696.06 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 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 | $6,485.31 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,516.78 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $992.02 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,836.50 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,117.97 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.09 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $22.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,334.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $5,076.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,084.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $268.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $4,956.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $335.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,097.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $243,101.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,290.56 |
| 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 | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $6.78 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $136.79 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $1,650.00 |
| | | | Total: | $425,159.28 |