| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $50,632.21 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,254.49 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,662.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,708.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,586.45 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $838.66 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,542.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,718.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,335.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $266.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $886.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $145.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,340.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $3,795.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $90,443.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 342 | Data Proc Svcs | $650.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $2,625.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $350.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $317.43 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $420.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $10,025.42 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,981.25 |
| | | | Total: | $206,610.28 |