| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $70,693.20 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,485.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,369.85 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,965.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,216.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,970.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $3,864.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $635.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $13,349.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,083.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,262.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,511.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $265.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $9,791.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 762 | Buses | $30.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 764 | Trucks | $31.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $4,584.61 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $247,931.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,575.04 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $37.48 |
| | | | Total: | $409,624.92 |