| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $162,927.28 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,026.28 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,674.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,255.13 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,761.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,154.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $1,952.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,662.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $9,489.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,076.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $22,044.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $246.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $111.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,763.33 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $233,739.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $49,393.80 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $200.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $420.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,662.21 |
| | | | Total: | $597,615.46 |