| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $70,220.06 |
| 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 | 142 | Subs Sal Non-CP | $1,155.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,900.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,763.60 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,667.60 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $224.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,363.29 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $434.85 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,147.05 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $916.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $8,777.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $371.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,813.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $139.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $647.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $29,024.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $590.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $201.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,248.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $468.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $103,234.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $933.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $156.44 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $99.11 |
| | | | Total: | $271,073.54 |