| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $114,924.00 |
| 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 | 141 | Non-Cert Sub Sal-CP | $16,800.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,093.54 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,956.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,860.94 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,827.80 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,002.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,980.53 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $580.71 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $1,200.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,452.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $26.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $199,700.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $116.00 |
| 3180 | Nutrition Education and Staff Development | 570 | Food Service Management | $2,800.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $15,727.29 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $446.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $4,331.73 |
| | | | Total: | $440,305.50 |