| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $116,562.37 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,352.83 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,054.84 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,687.62 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $152.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,534.51 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,285.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,061.05 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $3,781.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $5,540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $593.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,648.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $10,615.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $21.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $714.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,326.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,028.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,302.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $10,075.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,051.01 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $1,363.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $178,060.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances / Furniture / Fixtures | $350.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $35,559.06 |
| | | | Total: | $447,799.18 |