| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $175,704.74 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $665.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $7,135.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,877.80 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,436.39 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,600.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,123.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,819.61 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,998.10 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,615.47 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,835.22 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $32,305.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $16,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $6,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $10,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $261.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $61,125.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $9,229.72 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $261,112.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $18,023.65 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $500.00 |
| | | | Total: | $712,851.65 |