| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $62,324.32 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,350.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,556.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,894.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.75 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,173.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,236.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $59.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $13,397.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $184.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $103,490.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,544.50 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $70,365.60 |
| | | | Total: | $291,486.11 |