| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,267.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $10,838.22 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $683.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.85 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $594.13 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,087.34 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $65.52 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $26.65 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $5,127.75 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $9,276.32 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $3,001.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $635.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,709.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,681.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $483.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $999.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $167,111.17 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,230.97 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,435.85 |
| | | | Total: | $213,764.40 |