| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,900.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,256.35 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $605.53 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.62 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $134.49 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $780.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $99,822.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $202.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $633.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances | $4,526.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $14.00 |
| | | | Total: | $119,397.11 |