| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $85,409.59 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,158.72 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,795.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,062.50 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,171.64 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,390.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,207.17 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,971.51 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,083.00 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $346.87 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $603.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $7,865.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $747.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $30.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $2,487.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,578.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $80.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $354.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $657.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,508.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $40.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,573.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $269.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,770.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,199.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $79.46 |
| 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 | $120,999.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,204.30 |
| 3160 | Nonreimbursable Services | 342 | Data Proc Svcs | $722.40 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $125.76 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $7,644.85 |
| | | | Total: | $295,862.80 |