| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $42,250.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.39 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,379.96 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,013.75 |
| 3130 | Food and Supplies Delivery Services | 420 | Cleaning and Laundry Services | $147.65 |
| 3130 | Food and Supplies Delivery Services | 449 | Oth Rentals/Lease Sv | $195.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $640.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,719.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $89.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $216.88 |
| 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 | 570 | Food Service Management | $133,028.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $746.05 |
| | | | Total: | $190,593.79 |