| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $116,397.30 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,150.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,159.18 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,326.26 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,479.51 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,761.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,890.12 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $4,587.54 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $334.00 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $707,073.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $12,975.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,995.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $4,298.52 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $890.90 |
| | | | Total: | $898,317.79 |