| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $24,030.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,179.30 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,085.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,377.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,312.66 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,550.28 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,103.86 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $2,090.00 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $5,774.29 |
| 3120 | Food Preparation and Dispensing Services | 627 | Natural Gas | $2,280.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $648.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,443.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,925.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,025.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $100,737.55 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,229.34 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $14,019.75 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $3,395.68 |
| | | | Total: | $184,579.96 |