| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $36,200.69 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,550.78 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $4,850.58 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,455.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,661.76 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $4,495.00 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $673.03 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $236,921.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,322.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,470.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,503.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $268.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $355.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,150.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $6,047.87 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,815.77 |
| 3160 | Nonreimbursable Services | 437 | Plumbing Services | $1,907.50 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,199.40 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $105.42 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $1,270.80 |
| | | | Total: | $328,796.35 |