| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,915.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,000.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.03 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,318.79 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $153.62 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $442.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $739.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $858.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 440 | Rentals | $433.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3.08 |
| 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 | $8,355.40 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $340.59 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $111.20 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $7,343.54 |
| | | | Total: | $45,513.87 |