| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $12,492.04 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $22,954.97 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,000.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309.20 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.33 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,636.57 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.75 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $421.17 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $571.61 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $297,129.47 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $14,743.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,006.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,175.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $604.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,897.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $64.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $16,993.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,931.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,292.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,845.12 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $777.65 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $1,405.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $1,892.74 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,558.58 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $70.15 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $9.99 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,098.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $362.23 |
| | | | Total: | $411,547.09 |