| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $152,129.42 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,228.69 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $15,288.01 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,300.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,990.14 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $352.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,499.01 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $489.95 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,816.93 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,070.48 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $49.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $17,895.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,515.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $2,085.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $550.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $54.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,613.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $7.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,160.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $599.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $836.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $280.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,540.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,569.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,314.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $7,030.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $734.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $641.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $260,641.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $262.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $556.92 |
| 3180 | Nutrition Education and Staff Development | 432 | Technology Services | $2,485.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $70.00 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $206.50 |
| | | | Total: | $582,800.55 |