| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $33,204.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,058.71 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,315.76 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,893.39 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $102.32 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $33,359.64 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $52.40 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $75.88 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $200.37 |
| | | | Total: | $83,094.95 |