| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $44,959.54 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,144.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty - Noncertified | $2,239.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,948.80 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $193.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,856.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,951.41 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $904.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $7,597.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $639.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $85.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $8,068.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $480.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances | $3,722.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $144.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $28.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $178,487.77 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,800.00 |
| | | | Total: | $281,900.23 |