| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $128,860.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $621.04 |
| 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 | $31,795.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,966.89 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,863.26 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,152.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,827.40 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,279.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $369.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,740.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $140.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $221.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $485.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,732.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,908.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $369.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,744.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $1,225.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $19,588.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $134,422.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $675.79 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $180.65 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $453.60 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $15.12 |
| 3190 | Other Child Nutrition Programs Operations | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,033.38 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $7,372.54 |
| | | | Total: | $369,821.63 |