| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,910.06 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,333.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.68 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $316.08 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,974.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,367.96 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $144.62 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $18.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $8,266.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $552.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,697.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,678.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $10,874.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $138.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $92,833.43 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $269.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,129.15 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $17.50 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $442.00 |
| | | | Total: | $196,823.76 |