| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $144,770.66 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,706.03 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,209.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,257.82 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,727.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $46,370.43 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $353,327.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $569.58 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $23,545.75 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,940.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,398.41 |
| 3190 | Other Child Nutrition Programs Operations | 811 | MEMBERSHIP FEES | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $723.38 |
| | | | Total: | $645,548.16 |