| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $114,199.20 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,780.64 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $140.21 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,624.26 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,942.42 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,570.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $823.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $240.87 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $163,647.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,944.00 |
| 3160 | Nonreimbursable Services | 810 | Fees | $250.00 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $49.25 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $2,165.68 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.28 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.40 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $37,356.00 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $541.42 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,173.64 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $508.29 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $849.59 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $79.60 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $850.00 |
| | | | Total: | $398,449.01 |