| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $31,347.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,943.52 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,765.39 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $6,025.72 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $1,845.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,410.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $812.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $238,254.96 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $12,852.87 |
| | | | Total: | $298,712.16 |