| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $270,079.66 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $232.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,958.72 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $518.50 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $66.25 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,393.66 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,150.19 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,589.12 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,113.47 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,878.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,550.78 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.28 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $277.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,440.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,356.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,773.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $3,926.71 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $957,883.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $124,048.72 |
| 3190 | Other Child Nutrition Programs Operations | 433 | Cooling Services | $5,395.41 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $1,683.77 |
| | | | Total: | $1,511,816.98 |