| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $587.75 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $132,674.21 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $360.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,999.92 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,946.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,196.45 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,916.83 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,352.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,739.79 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $26.83 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,250.00 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $726.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,813.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $683.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,032.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,730.00 |
| 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 | 570 | Food Service Management | $194,961.53 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,675.90 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $1,604.96 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $24,929.00 |
| | | | Total: | $421,674.31 |