| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $74,620.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $152.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $147.25 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $4,748.88 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $290.24 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,030.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,050.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,181.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,695.95 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $471.70 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,980.86 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $593.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $425.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,721.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,174.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $583.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,839.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $8,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $500.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $2,098.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $3,259.59 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $136,259.31 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $850.12 |
| | | | Total: | $279,810.46 |