| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $92,696.83 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,225.48 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,700.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,268.60 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $1.10 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,952.66 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $107.10 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,314.19 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,087.09 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,261.22 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,847.47 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $4,145.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,850.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $546.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $202.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $332.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $9,412.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $451.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $578.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $108,629.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $80.70 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $72.00 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $500.04 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 3190 | Other Child Nutrition Programs Operations | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,200.00 |
| | | | Total: | $281,794.92 |