| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $68,165.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,163.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,621.06 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,314.59 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $603.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $819.10 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $649.87 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,229.92 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $843.21 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $1,176.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $486.46 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $137,530.42 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $315.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $22,578.64 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $846.20 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $592.34 |
| 3160 | Nonreimbursable Services | 437 | Plumbing Services | $56.05 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $1,619.06 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,554.99 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $986.05 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $947.73 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $593.99 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $69.98 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $1,010.66 |
| | | | Total: | $277,651.34 |