| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,867.58 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $32,580.88 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,398.70 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,921.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.18 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,767.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,873.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $36,118.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $600.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $1,750.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,975.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,895.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,929.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $17,004.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,604.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $3,473.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $233,549.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,155.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $291.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,617.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,838.75 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $2,027.11 |
| | | | Total: | $380,337.42 |