| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $158,596.74 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,768.48 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,423.04 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,935.90 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,568.28 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,950.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,047.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $241.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,428.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $42,472.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,700.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 739 | Security Equipment | $9,288.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $1,080.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $237,692.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,611.45 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $300.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,069.11 |
| | | | Total: | $531,463.90 |