| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $168,173.04 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,215.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $10,336.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,250.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,806.96 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $367.72 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $730.81 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,637.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,955.72 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,715.42 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,255.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,614.02 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,024.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,518.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $1,351.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,718.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $669.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $751.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $65.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $135.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $9,719.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $8,700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,597.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $1,466.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $215,102.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,500.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $383.34 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,519.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $6,733.85 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $822.79 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $31,443.37 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,392.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $97.95 |
| | | | Total: | $593,133.49 |