| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $83,348.94 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,711.28 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,095.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,391.92 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $81.22 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,456.77 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,461.75 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,697.92 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $270.50 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $336,147.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $10,077.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $88,337.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $13,859.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $30,587.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $12,375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $354.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,320.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $683.33 |
| | | | Total: | $614,256.84 |