| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $65,138.91 |
| 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 | 142 | Subs Sal Non-CP | $1,329.70 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,137.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $967.77 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,792.64 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,411.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 332 | Architectural Svcs | $14,950.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,195.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $295.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $115.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $11,845.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,225.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $287.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $628.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $301.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,706.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,944.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $336,653.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,333.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $9,447.26 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $294,000.00 |
| | | | Total: | $790,739.89 |