| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $44,403.48 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $220.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,761.91 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $560.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,841.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $166.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $49,300.46 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,578.35 |
| | | | Total: | $107,385.07 |