| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $88,529.17 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $4,752.41 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $7,479.47 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,080.05 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,537.78 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,529.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,834.55 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,038.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $57,808.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,415.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $158,249.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $3,550.20 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $1,380.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $71,324.72 |
| | | | Total: | $445,237.70 |