| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $69,559.06 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,010.45 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,346.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,049.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,414.77 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $624.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $847.36 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $934.41 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $140,882.38 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $325.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $21,931.86 |
| 3160 | Nonreimbursable Services | 142 | Subs Sal Non-CP | $234.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.51 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.39 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $10.61 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $1,099.68 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $717.35 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $1,987.98 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $3,402.80 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,347.85 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $187.03 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $451.50 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $580.43 |
| | | | Total: | $285,151.92 |