| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $105,459.02 |
| 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 | SALARY-NO RETIREMENT | $25,155.88 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $9,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $207.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,668.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,027.24 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,855.88 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $447.89 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,018.78 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,306.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,112.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,027.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,298.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,067.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $27,404.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $194,666.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,348.55 |
| 3190 | Other Child Nutrition Programs Operations | 143 | SALARY-NO RETIREMENT | $606.25 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.59 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.79 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $175.00 |
| | | | Total: | $446,760.36 |