| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $78,142.33 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,890.00 |
| 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 | $6,097.77 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,399.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,849.85 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $5,577.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $6,308.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $80,812.71 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,675.15 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $5.00 |
| | | | Total: | $215,952.49 |