| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $48,950.92 |
| 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 | 180 | Stipends - Noncertified | $812.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $213.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,152.18 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $737.32 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,339.67 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.82 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,594.20 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $695.80 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $4,027.01 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $384.88 |
| 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 | 651 | Appliances / Furniture / Fixtures | $454.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $81,521.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $812.15 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $360.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $56.80 |
| | | | Total: | $167,625.58 |