| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $17,950.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,757.34 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,295.75 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.07 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $166.68 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $9.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $991.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $159.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46.74 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $103,065.67 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $219.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $624.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,711.93 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $51.88 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $23,227.51 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,920.12 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.04 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,334.07 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,167.58 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $7,742.49 |
| | | | Total: | $187,062.32 |