| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $78,177.31 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,202.80 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $728.70 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,495.48 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $129.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,107.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.54 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,395.92 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $2,282,180.62 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $2,715.95 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $524.79 |
| 3130 | Food and Supplies Delivery Services | 731 | Appliances / Furniture / Fixtures | $21,205.39 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $7,196.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,480.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,262.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $360.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $3,181.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $323.03 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,946.70 |
| 3190 | Other Child Nutrition Programs Operations | 353 | Contract Services: Contract Draft & Review | $15,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,480.48 |
| | | | Total: | $2,451,289.49 |