| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $658.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.86 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $895.96 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,847.99 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $65,995.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,621.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $29.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $608.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $78,480.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $503.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $214.60 |
| | | | Total: | $163,208.57 |