| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $14,447.12 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,154.15 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.99 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,381.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,562.40 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $278,630.33 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $135.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $630.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,365.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $13,188.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $534.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,310.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $152.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $579.58 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,907.77 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $2,500.00 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.65 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.60 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $172.48 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $224.52 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $253.87 |
| | | | Total: | $345,187.92 |