| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,580.34 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $7,287.97 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $484.30 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.25 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $548.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $744.48 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $21.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,954.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,786.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $1,800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,291.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 626 | Oil | $898.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $5,512.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $126,750.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $937.70 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $575.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $374.61 |
| | | | Total: | $172,662.63 |