| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $72,702.38 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,461.45 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,043.38 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $52.21 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $937.96 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,906.75 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $798,449.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $15,638.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,490.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $22,460.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,255.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $113.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,068.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $17,311.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,168.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $27,012.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $1,042.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $15,238.43 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11,670.46 |
| 3160 | Nonreimbursable Services | 737 | Uniforms | $225.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $526.59 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $225.00 |
| | | | Total: | $1,016,958.11 |