| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $76,081.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $380.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,265.43 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $110.17 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,222.02 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,221.21 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,852.50 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $415.20 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,473.10 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $301.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $825.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $56.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $860.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $11,974.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $18.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $15,817.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $811.89 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $2,063.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $233.43 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $117,506.09 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $399.00 |
| | | | Total: | $255,750.65 |