| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $118,324.02 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $281.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,633.74 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $83.37 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,408.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,000.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,179.93 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,308.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,053.41 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,658.83 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $140,280.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $425.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $850.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $5,724.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $336.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $939.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,769.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,166.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $50,410.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $13,403.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $5,254.74 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $2,203.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.64 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $176.30 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209.32 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $301.54 |
| | | | Total: | $425,049.83 |