| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $61,213.54 |
| 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 | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $420.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,243.18 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,352.82 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,018.08 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $183.63 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,298.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,544.74 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $38.32 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $282.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $389.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $283.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $330.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,555.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $126,705.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,757.50 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $240.00 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $360.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $765.00 |
| | | | Total: | $229,936.48 |