| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $159,783.61 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,830.86 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $736.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,897.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,828.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,032.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,845.72 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,770.31 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,550.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $258.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,033.30 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,469.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $30,434.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,074.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $60,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $5,983.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,253.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $146.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $91,895.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $530.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $691.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $1,000.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $296,268.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $1,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $4,954.35 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $886.19 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $4,800.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $375.00 |
| | | | Total: | $761,189.35 |