| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $36,907.85 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,240.54 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.92 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,338.60 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,212.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,633.37 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $341.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,302.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $932.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $438.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $195.72 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $59,706.86 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $689.46 |
| | | | Total: | $119,848.28 |