| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $87,350.66 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 3120 | Food Preparation and Dispensing Services | 229 | Death Benefit Insurance - Noncertified Personnel | $720.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,522.43 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,291.61 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,654.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,030.99 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $398.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $6,800.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,334.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $412,936.24 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,608.06 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $375.00 |
| | | | Total: | $566,139.12 |