| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $40,245.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,670.04 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.41 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,253.69 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,823.21 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $523.56 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $258,088.58 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,713.56 |
| 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 | 431 | Nontechnology Serv | $1,358.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $653.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,942.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $709.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $196.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $17.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $93.05 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $221.59 |
| | | | Total: | $338,850.55 |