| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $43,100.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $587.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,959.15 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,394.64 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,702.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,607.00 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $108.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $394.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $50,790.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $136.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $159.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,400.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $131.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $191,603.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $35,111.94 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $926.80 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $40.00 |
| | | | Total: | $352,054.69 |