| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $69,658.89 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $118.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,529.58 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,059.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,508.24 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $7,223.28 |
| 3120 | Food Preparation and Dispensing Services | 860 | Staff Registration and Tuition | $608.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,100.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $98,941.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $810.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $32.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,055.85 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $4,980.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $418.90 |
| | | | Total: | $214,944.65 |