| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $263,072.57 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,315.36 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $21,672.92 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,966.16 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $428.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,886.65 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,183.28 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,453.02 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,723.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,471.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,664.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $967.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $33,771.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $33,798.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $810.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $435.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $2,120.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $389,451.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,167.07 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $2,160.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $2,898.00 |
| 3180 | Nutrition Education and Staff Development | 619 | General Supplies | $172.98 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $807.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $79,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $345.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,971.82 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $21.05 |
| | | | Total: | $1,034,846.33 |