| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $71,912.96 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,224.96 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $974.55 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,002.85 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,620.52 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,831.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $8,061.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,920.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $361.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $16,564.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $4,333.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $145,042.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,650.66 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $952.74 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $1,621.10 |
| | | | Total: | $287,766.46 |