| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $176,748.31 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $7,619.48 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $5,632.68 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,035.70 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $19,714.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,896.69 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $479.87 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,792.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,225.59 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,476.40 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,003.68 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,099.52 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $1,743.95 |
| 3130 | Food and Supplies Delivery Services | 433 | Cooling Services | $2,456.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,941.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $98.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $13,874.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,879.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $20,744.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $11,765.62 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $392,508.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,029.81 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $29,898.96 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $270.71 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $4,241.06 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $8,037.42 |
| 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 | $1,690.54 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.28 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $2,594.06 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,520.44 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $54.04 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $790.17 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,005.13 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $3,418.94 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $250.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $145.65 |
| | | | Total: | $837,405.48 |