| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $89,223.03 |
| 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 | $2,872.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,165.68 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,237.04 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,458.65 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,880.16 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,062.89 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,025.97 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $108.51 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $4,910.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.48 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,588.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $512.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $224.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $46,876.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,291.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,968.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $909.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $519.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $3,477.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $4,451.09 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $136,989.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,710.82 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,312.48 |
| | | | Total: | $351,829.88 |