| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $68,000.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,094.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $812.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,044.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,913.90 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,439.96 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,459.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $6,123.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $364.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $8,369.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $725.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $2,427.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $93,767.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,685.33 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $960.95 |
| 3180 | Nutrition Education and Staff Development | 337 | OTHER PROFESSIONAL SERVICES | $1,245.70 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $1,495.34 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $4,519.98 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $2,413.76 |
| | | | Total: | $224,864.00 |