| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $90,560.51 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,296.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,485.13 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,260.61 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,464.19 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,032.60 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,803.36 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,610.65 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $1,124.00 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $24.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,229.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $16,748.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $670.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $165.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,242.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $975.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,997.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,131.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $1,687.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $163.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $3,047.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $744.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $170,603.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,394.29 |
| | | | Total: | $356,152.36 |