| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $21,812.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,350.71 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $315.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,072.15 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $708.77 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $217,357.18 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,432.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $220.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $729.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $188.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $9.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $119.98 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $2,280.66 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $98.60 |
| | | | Total: | $258,781.37 |