| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,638.42 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,920.56 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,260.71 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,152.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $312.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,739.56 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $640.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,662.06 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,568.67 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $20.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $201.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,671.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,456.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,856.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $950.71 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $124,820.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $69.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,821.49 |
| 3180 | Nutrition Education and Staff Development | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| | | | Total: | $193,616.23 |