| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $39,665.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $458.29 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,380.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,896.10 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $26.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,836.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $751.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,650.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $129.41 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $79,210.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $82.77 |
| | | | Total: | $134,639.14 |