| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $35,111.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $24.64 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,220.19 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.25 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.71 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,407.09 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.56 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,633.01 |
| 3120 | Food Preparation and Dispensing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $660.00 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,005.60 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $171.30 |
| 3130 | Food and Supplies Delivery Services | 420 | Cleaning and Laundry Services | $416.45 |
| 3130 | Food and Supplies Delivery Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,818.50 |
| 3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $185.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,520.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $443.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $278.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,334.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,370.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $357.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $89,967.26 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $125.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $405.00 |
| 3160 | Nonreimbursable Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,172.87 |
| | | | Total: | $163,554.13 |