| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $47,651.40 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $160.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $148.21 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $800.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $800.04 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,007.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,470.01 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $157.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,165.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $117.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $345.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,461.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,447.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $48.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $49,986.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $500.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $556.61 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $52.50 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $948.75 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $105.00 |
| | | | Total: | $133,804.76 |