| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $69,404.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $590.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,408.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,031.14 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,922.88 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,218.96 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $542.46 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,938.31 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $36.48 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $9,185.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $111,476.36 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $344.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $15,836.27 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $295.50 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $114.90 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $8,492.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $2,927.22 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $173.80 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,687.24 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204.40 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,530.18 |
| | | | Total: | $257,286.42 |