| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $65,106.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $25,500.00 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $25,515.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,752.48 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,034.26 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,189.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $340.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $230,402.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $4,766.23 |
| | | | Total: | $372,607.02 |