| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $32,569.44 |
| 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 | 141 | Non-Cert Sub Sal-CP | $58.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,581.45 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,343.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,657.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building Svcs | $240.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $316.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $249.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $46,772.89 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,774.90 |
| | | | Total: | $99,126.39 |