| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $38,184.71 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,070.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $42.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,516.72 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.61 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $790.29 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,218.39 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $208.23 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $812.95 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,942.88 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $216.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $295.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,062.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $968.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $731.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,547.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 659 | Firearms and ammunition | $2,389.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $49,004.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $113,760.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $515.00 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $125.00 |
| | | | Total: | $239,233.99 |