| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $25,975.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,879.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $12,045.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,868.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $274,770.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $997.26 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $80.00 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $25,287.01 |
| | | | Total: | $349,907.15 |