| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $127,284.44 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $5,200.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,250.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,430.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,845.02 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,611.36 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,013.97 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.65 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $537.69 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,150.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,358.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $115.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $165.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,226.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $854.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $604.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $190,418.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $100.00 |
| | | | Total: | $402,393.76 |