| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $82,208.04 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,795.52 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $270.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,343.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,073.64 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,095.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,319.86 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,630.11 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $640.00 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $22.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $1,700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $52.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $725.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $24.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,850.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,984.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $659.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $603.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $172,949.52 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $17,361.28 |
| | | | Total: | $331,634.18 |