| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,840.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,702.08 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,630.50 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,083.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,908.31 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,546.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $869.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $76.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $117.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,828.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $3,195.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $612.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $211,241.53 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $125.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,713.93 |
| | | | Total: | $329,694.46 |