| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 810 | Dues and Fees | $125.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $56,602.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,350.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,760.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,044.10 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,708.31 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $867.30 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,098.13 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $202.90 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,965.77 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $457.38 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $117,465.35 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $943.53 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $9,444.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,371.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,600.00 |
| | | | Total: | $232,006.07 |