| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $72,924.49 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,216.48 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $360.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $360.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $17,766.67 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $351.60 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $648.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,601.89 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,523.60 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,914.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,915.12 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $2,418.32 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $700.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,269.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,029.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $334.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $725.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $973.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,792.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $389.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,501.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $1,398.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $155,565.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,922.44 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $702.00 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $4,549.23 |
| | | | Total: | $320,539.19 |