| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $20,491.94 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,289.81 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $257.16 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,297.54 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,654.82 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.77 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $605.04 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $690.06 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $11,682.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,046.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $874.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $121.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $307.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $536,483.46 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,658.10 |
| | | | Total: | $619,321.85 |