| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $29,474.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,306.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,752.84 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.93 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,809.57 |
| 3120 | Food Preparation and Dispensing Services | 342 | Data Proc Svcs | $33.33 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $223.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $299.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $165.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $210.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $218.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $4,323.07 |
| | | | Total: | $47,326.33 |