| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $97,109.25 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $3,641.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,639.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,055.31 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $56.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,159.67 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,674.40 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,751.74 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,576.63 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,877.36 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $497.85 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,535.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $178,840.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $38,844.61 |
| | | | Total: | $410,759.29 |