| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $100,928.44 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $895.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,359.26 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $386.61 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,281.23 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $12,115.63 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,137.52 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,442.32 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,052.63 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,826.31 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,278.24 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,978.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $410.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $920.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $12,690.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $672.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,355.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,422.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $178.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $8,699.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $87.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,966.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $17,752.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $22,714.41 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $466,919.43 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,708.13 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $186.14 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $2,127.70 |
| | | | Total: | $736,507.46 |