| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $645.29 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $125.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $43,908.03 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,548.06 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,686.05 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.24 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,492.83 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,312.91 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $163,365.72 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $62.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,566.04 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $400.00 |
| | | | Total: | $239,740.67 |