| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $35,500.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $130.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,787.78 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,681.84 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,639.60 |
| 3120 | Food Preparation and Dispensing Services | 811 | MEMBERSHIP FEES | $50.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,769.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $923.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,513.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $330.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $366.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $159,578.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $443.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,933.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $12,246.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $28.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,917.85 |
| | | | Total: | $245,188.72 |