| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $189,386.87 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,011.34 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,230.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,427.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,559.75 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,937.23 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $767.13 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $279.22 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $2,363.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,416.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,456.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $311,551.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $14,648.72 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $774.85 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $2,950.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $533.16 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,865.75 |
| | | | Total: | $604,259.00 |