| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $63,750.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $306.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,244.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $1,080.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,161.02 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $973.23 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,597.60 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,272.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $68.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,529.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $564.87 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $118,659.59 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,119.60 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $125.00 |
| | | | Total: | $221,350.06 |