| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,804.26 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $110,219.38 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $3,165.67 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,446.66 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,624.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,783.15 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,788.33 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,598.60 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,507.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $7,971.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $847.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $15,973.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $724.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $111,783.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,400.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $19,300.50 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $155.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $821.33 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $995.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $450.00 |
| | | | Total: | $353,904.05 |