| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $71,464.75 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.43 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $285.52 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,130.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,510.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,054.93 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,573.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,069.96 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $59.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $270.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $1,221.23 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 580 | Staff Travel | $115.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $25.26 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $136,077.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $683.68 |
| | | | Total: | $248,623.87 |