| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $83,359.80 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,371.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,917.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,238.03 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,224.89 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $838.53 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,960.28 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,965.00 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $129.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,133.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,769.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $461.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $486.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,309.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $5,538.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,420.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $674.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $53.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $248,655.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $43.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $819.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,702.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,105.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,437.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,319.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,951.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $465.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,843.84 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $24,400.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,512.72 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.00 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $246.72 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,070.23 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,341.44 |
| | | | Total: | $448,544.85 |