| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,986.61 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $55,595.96 |
| 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 | 142 | Subs Sal Non-CP | $2,091.63 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,705.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,780.10 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $884.02 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $294.15 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,173.83 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $816.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $665.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $422.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $466.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $73,075.19 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $402.40 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $123.50 |
| 3160 | Nonreimbursable Services | 810 | Fees | $725.64 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $825.45 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $10.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $155,173.82 |