| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $45,064.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $287.02 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,631.31 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,392.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,665.57 |
| 3120 | Food Preparation and Dispensing Services | 342 | Data Proc Svcs | $442.00 |
| 3130 | Food and Supplies Delivery Services | 442 | Equip & Vehicle Svcs | $346.30 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $175.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,083.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $304.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $307.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,625.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $2,731.41 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $79,900.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,660.33 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $9,220.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $705.24 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $693.97 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $793.09 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $941.88 |
| | | | Total: | $176,662.51 |