| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $76,512.15 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,500.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $576.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,372.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,027.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,592.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $456.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $385.46 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $49,641.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,168.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $72,947.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $13,482.63 |
| | | | Total: | $254,286.57 |