| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $41,913.65 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,624.49 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $351.48 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,185.86 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $142.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,488.14 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,195.54 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,942.49 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $239.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $630.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,637.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,073.31 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $87,076.69 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,041.86 |
| | | | Total: | $171,543.84 |