| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $168,158.73 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,646.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,344.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,006.24 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,573.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,081.44 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $28,225.91 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $148,524.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $8,379.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $472.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $245.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,754.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $699.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,275.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $72,139.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,459.45 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $396.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $286.00 |
| | | | Total: | $537,981.29 |