| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $99,359.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $152.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $67.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,599.33 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,543.41 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,483.68 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,553.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,156.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $13,808.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $1,346.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,766.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,281.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,425.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,506.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $18,926.10 |
| 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 | 617 | Kitchen Products and Supplies | $63.44 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $17.62 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $141,591.38 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $1,025.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $69.47 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,819.36 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $832.50 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $114.93 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $41.10 |
| | | | Total: | $381,948.43 |