| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $102,023.65 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,208.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,166.34 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $264.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,575.58 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,537.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,717.20 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.83 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,000.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $768.87 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $63,630.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $97,211.54 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $144.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.30 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.94 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.72 |
| 3160 | Nonreimbursable Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $3.94 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $10,590.32 |
| | | | Total: | $330,385.46 |