| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $56,140.45 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,673.32 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $1,981.36 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,353.37 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,379.97 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $1,798.28 |
| 3120 | Food Preparation and Dispensing Services | 734 | Technology Software | $1,958.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $809.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $245.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $645.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $6,587.34 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $229.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $336,920.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,219.87 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $3,436.00 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,207.90 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $384.26 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $54.63 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $371.65 |
| | | | Total: | $456,744.15 |