| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.60 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.57 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.08 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,093.63 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $10,053.71 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $3,022.68 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $5,529.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $495.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $636.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $113.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $240,257.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $1,126.37 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $881.44 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $1,742.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $3,902.44 |
| | | | Total: | $271,732.17 |