| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $42,475.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,500.00 |
| 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 | $2,724.67 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $539.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $360.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $476.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $156.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $55,332.67 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $155.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,969.93 |
| | | | Total: | $124,323.36 |