| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $102,671.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,944.18 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,011.34 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,639.71 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,748.96 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,546.37 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $1,165.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,440.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,679.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,585.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $865.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $996.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $2,538.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 890 | Refund of Prior Year’s Revenue | $967.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $233,112.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $17,191.73 |
| | | | Total: | $411,880.78 |