| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $175,047.13 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $3,767.68 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,213.52 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $7,452.26 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,722.08 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,661.32 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $493.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,952.36 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,029.19 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,985.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,980.76 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $21,252.18 |
| 3130 | Food and Supplies Delivery Services | 433 | Cooling Services | $2,456.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $152.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $289.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $12,075.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,009.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $2,475.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $396,127.69 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,530.48 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $2.45 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $30,405.78 |
| 3190 | Other Child Nutrition Programs Operations | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,589.09 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.60 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,337.61 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,172.43 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $672.16 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $18,865.68 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $26,564.45 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $7,359.27 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $250.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $106.75 |
| | | | Total: | $842,087.34 |