| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $52,466.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,198.76 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $748.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,261.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $22.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $348.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $59.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $373.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $93,451.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $18.77 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $706.10 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $219.97 |
| | | | Total: | $170,792.96 |