| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $19,966.36 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $55,827.25 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,009.37 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.85 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,919.18 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $916.57 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,052.32 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,796.30 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,823.75 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,254.83 |
| 3120 | Food Preparation and Dispensing Services | 271 | Unemployment Compensation - Certified Personnel | $9.91 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $33.43 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.84 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,081.21 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $78,986.42 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $1,183.03 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $230.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,101.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $31,872.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11.13 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $38,405.34 |
| | | | Total: | $266,984.85 |