| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $131,025.01 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,451.74 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $7,684.34 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,579.88 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,443.82 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $522.90 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,932.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,322.84 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.10 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $213.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $10,806.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,714.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,110.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $465.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,214.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $750.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $607.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,785.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $8,910.87 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $503,565.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $62.46 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,400.00 |
| 3160 | Nonreimbursable Services | 810 | Fees | $1,689.59 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $31,585.29 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $1,815.34 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,082.84 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,279.10 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.03 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,180.23 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $0.16 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $2.60 |
| | | | Total: | $786,745.19 |