| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $346,443.24 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,382.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,849.39 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $28,635.55 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $20,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,828.40 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,986.32 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $514.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,983.87 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,076.78 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,948.46 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,714.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,814.10 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,332.78 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,436.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $950.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $790.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $3,743.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $36,460.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $12,205.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $372,996.84 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,319.75 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,340.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,829.78 |
| | | | Total: | $1,064,708.24 |