| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $26,294.40 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,470.24 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,378.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,158.31 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,236.36 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $66.30 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $326,869.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $3,927.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $366.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,287.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $258.64 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $250.00 |
| | | | Total: | $382,013.36 |