| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $41,750.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $130.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $65.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $38,346.67 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,860.42 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,100.81 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $769.76 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,357.73 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $371.66 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $1,050.00 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,260.00 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $598.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,040.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $15,454.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $44,653.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $37,356.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $3,247.29 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $2,683.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $11,637.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $139,099.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $426.14 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,112.78 |
| | | | Total: | $369,065.88 |