| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $44,924.91 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,220.38 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.06 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,601.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,741.82 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,493.72 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $17,836.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,965.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $124,540.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,868.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $665.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $5,480.98 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $932.62 |
| | | | Total: | $226,102.73 |