| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $72,339.20 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,115.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,201.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,450.30 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $625.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $848.32 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,458.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $534.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $577.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $136,858.19 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,385.00 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $2,624.40 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $364.00 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $1,116.74 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $321.18 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $33,608.00 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $459.68 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $5,553.83 |
| 3160 | Nonreimbursable Services | 810 | Fees | $998.55 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $815.57 |
| | | | Total: | $300,555.34 |