| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $30,674.17 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,138.88 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $500.26 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.90 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,216.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $195.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $267.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,485.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,806.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,688.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $3,784.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $175.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $132.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $94,939.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,290.60 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $840.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,208.00 |
| | | | Total: | $157,204.08 |