| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $242,071.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $40,589.78 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,700.24 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $186.04 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,180.77 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,252.08 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,496.22 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,795.67 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,173.77 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $9,376.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $470.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $6,879.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $37,058.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $6,297.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $555.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $387.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,450.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,301.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $498.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $7,032.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $8,954.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,742.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $3,893.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $402,755.09 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,278.50 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $625.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $404.97 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $2,844.00 |
| | | | Total: | $975,762.18 |