| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $132,348.78 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,367.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,200.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,520.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,079.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,990.78 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,102.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,144.90 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $724.69 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $405.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $723.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $36.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,763.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $352,288.91 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,550.43 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $280.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $870.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $16,259.05 |
| | | | Total: | $582,735.37 |