| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $58,526.40 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,350.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $320.34 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $106,798.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,074.39 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $350.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $45.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $5,226.08 |
| | | | Total: | $204,567.78 |