| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $135,641.20 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,953.92 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,094.03 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,374.33 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,585.61 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,747.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $49.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $13,576.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,406.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $133.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $71.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $70,922.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $81.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $223,911.13 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,963.31 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $278.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $250.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $8,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $541.48 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,978.59 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $10,356.50 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $118,335.01 |
| | | | Total: | $703,963.14 |