| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $134,632.86 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,068.52 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,719.52 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,548.82 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $368.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,584.56 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,340.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,007.92 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $3,966.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $3,279.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $590.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,170.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,946.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,785.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $512.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,647.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,006.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $4,381.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $151.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $529.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,006.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $254,937.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $89.00 |
| | | | Total: | $491,344.75 |