| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $24,129.85 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $135,551.58 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,725.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $29,618.97 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $526.32 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,862.72 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,653.92 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $165.40 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,362.44 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,208.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,621.33 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,026.90 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,292.44 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,610.14 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,052.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,113.84 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $6.23 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $116.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,674.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $9,628.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,187.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,800.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $56.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $542.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $242.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $24,599.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $10,976.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $14,642.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,532.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $511,135.74 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,090.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11,315.27 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $2,212.79 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $46.74 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $263.55 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $72.68 |
| | | | Total: | $908,080.41 |