| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $84,921.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $163.87 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,719.88 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,337.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,456.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,392.04 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $115.69 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $7,384.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $747.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $168,381.43 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $23,818.08 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $16,406.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 930 | Reimbursement | $127.80 |
| | | | Total: | $338,232.58 |