| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $96,212.67 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $9,516.70 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,748.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,938.59 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,622.85 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,019.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,533.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $985.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $27,432.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $815.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $5,369.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $11,815.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $770.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $5,165.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $132.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $822.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $26,795.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $303.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,764.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $38.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $357,710.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,997.84 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $300.00 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $125.00 |
| | | | Total: | $604,933.00 |