| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 337 | OTHER PROFESSIONAL SERVICES | $2,474.10 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $63,037.46 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $250.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,581.96 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $812.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,053.44 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $254.25 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,976.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $930.08 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,943.76 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,470.97 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,709.32 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,038.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $27,568.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,182.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 337 | OTHER PROFESSIONAL SERVICES | $379,421.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $14,605.92 |
| | | | Total: | $539,936.80 |