| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $60,826.00 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $45.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,529.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,930.19 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $525.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $594.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $393.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $72,258.43 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,480.50 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,027.39 |
| | | | Total: | $162,804.85 |