| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $77,289.17 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,076.45 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,624.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,881.44 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,778.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,117.45 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,020.73 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,603.71 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,170.97 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $456.16 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $1,800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $34,076.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $48.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $324.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,046.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,593.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,935.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,519.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,729.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $3,638.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,408.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $660.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $140.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $553.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $160.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,026.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $9,816.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $208.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $374,199.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $7,798.84 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,577.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $965.42 |
| | | | Total: | $602,946.60 |