| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $49,750.20 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $9,959.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,801.33 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $889.12 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,158.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,672.42 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $63.83 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $984.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $20.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,429.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,226.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $304.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $16,263.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,613.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,430.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $600.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $344.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $144,525.46 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,379.38 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $49.58 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.31 |
| | | | Total: | $274,656.35 |