| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $9,115.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $17,252.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.23 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,519.70 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,939.03 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $335.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,996.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,367.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $297,370.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $152.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $27,687.48 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $1,312.74 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $834.03 |
| | | | Total: | $366,442.39 |