| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $28,659.36 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $29,551.92 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,404.48 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $37.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,802.80 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.61 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,027.60 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $640.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,639.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $910.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $830.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $474.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $705.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $17,197.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $809.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $16,786.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $9,800.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $297,436.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,768.02 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $300.00 |
| | | | Total: | $425,453.06 |