| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $75,709.77 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,007.74 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,981.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,142.42 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $60.36 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,362.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,942.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $355.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,699.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,749.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $6,952.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $104,983.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $158.26 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $37.64 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $60.00 |
| | | | Total: | $261,016.19 |