| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $71,797.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 3120 | Food Preparation and Dispensing Services | 194 | Employee meals paid by the district | $4,108.80 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,728.78 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,529.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,293.18 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,822.19 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $904.62 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,258.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $18,538.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,184.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $109.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $89.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $603.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $299.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $186,521.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $21,798.80 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $125.00 |
| | | | Total: | $358,566.51 |