| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,133.75 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,327.44 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,532.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $825.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $3,014.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $500.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $7,348.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $3,835.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $52,171.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $193,480.62 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $428.40 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $500.00 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $48.31 |
| 3180 | Nutrition Education and Staff Development | 653 | Supplies-Technology Related | $848.74 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $625.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $97.99 |
| | | | Total: | $288,587.16 |