| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $60,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $87,861.95 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,417.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,831.67 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $807.85 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $47.58 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $272.41 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $111.87 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,720.00 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $870.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,814.44 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,593.74 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $4,516.08 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,129.00 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,250.05 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,304.95 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,839.29 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $832,611.56 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $2,424.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $956.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $73.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $3,613.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $900.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,275.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $257.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $18,516.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $4,140.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,260.17 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $240.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $140.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $7,512.50 |
| 3190 | Other Child Nutrition Programs Operations | 612 | Automotive and Bus Supplies | $160.51 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $2,145.50 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $98,888.00 |
| | | | Total: | $1,206,313.84 |