| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $64,980.67 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $8,010.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,196.73 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $360.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,581.03 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,305.36 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $423.31 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,073.14 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,839.86 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $291.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,101.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $585.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $495.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,971.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,036.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,841.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $364.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $7,993.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $460.72 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $760.71 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $27.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $84,414.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,919.50 |
| | | | Total: | $243,084.67 |