| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $112,733.33 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $710.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,280.87 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,468.89 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,485.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,515.71 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $513,931.74 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $5,398.27 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $234.00 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $1,100.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $495.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $18,209.88 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $314.95 |
| | | | Total: | $694,721.00 |