| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.96 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $480.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $983.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,141.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $22.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $329.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,407.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,515.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,030.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,754.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $276,464.67 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $12.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,102.17 |
| 3180 | Nutrition Education and Staff Development | 110 | Regular Certified Salaries | $6,975.00 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $432.48 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.16 |
| 3180 | Nutrition Education and Staff Development | 251 | Retirement - District-Paid - Certified Personnel | $525.00 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $11,794.88 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $731.28 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $171.00 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $505.08 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $685.56 |
| | | | Total: | $341,186.91 |