| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $66,305.56 |
| 3120 | Food Preparation and Dispensing Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $35,893.79 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,276.28 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $750.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,174.15 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $976.23 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,433.84 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $569.28 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $4,178.00 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.52 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,900.81 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,889.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $129.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,921.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $208,800.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $917.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $377.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,650.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,356.89 |
| | | | Total: | $363,571.27 |