| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,124.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,200.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,274.50 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,622.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,166.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,915.90 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $223.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $6,067.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $316.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $97.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $434.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $19,928.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,355.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,628.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $316,151.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $37,525.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $352.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $40.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,185.65 |
| | | | Total: | $460,411.29 |