| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $90,621.53 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $5,619.30 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $57.63 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,006.67 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,708.78 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,030.59 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,410.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,925.67 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.92 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,627.26 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $4,895.24 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $238.12 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,759.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $940.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 445 | Uniform Services | $141,868.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $685.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $564.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $485.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $22,851.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,484.93 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $800.70 |
| | | | Total: | $330,707.08 |