| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 930 | Reimbursement | $18,627.34 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $47,460.73 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,211.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.02 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,572.31 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,082.59 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,848.18 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $4,440.00 |
| 3120 | Food Preparation and Dispensing Services | 930 | Reimbursement | $338,546.14 |
| 3130 | Food and Supplies Delivery Services | 930 | Reimbursement | $1,041.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $38,574.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $35,765.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $6,676.22 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $1,601.21 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,263.92 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $268.64 |
| | | | Total: | $517,093.76 |