| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $59,499.60 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,429.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $290.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $97,822.17 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,890.94 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $175.00 |
| | | | Total: | $200,149.56 |