| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $23,657.35 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,441.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.18 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,319.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,492.31 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $107.95 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $442.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $688.21 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $36,875.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $118.11 |
| | | | Total: | $69,381.52 |