| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,124.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.60 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,150.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,270.68 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,622.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,967.70 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,915.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $37,583.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $195.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,724.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $894.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $141,515.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,240.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $47,039.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,936.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $337,449.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $5,870.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,914.06 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $60.00 |
| | | | Total: | $660,026.90 |