| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,920.00 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $450.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $5,346.67 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,399.56 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.75 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,020.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,174.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,321.02 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $3,648.24 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $954.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $720.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,580.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $21,883.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $599.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $815.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $386.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $105,308.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $336.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,827.48 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $5,911.56 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $1,195.62 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $778.43 |
| | | | Total: | $280,394.73 |