| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,828.74 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,712.31 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $75.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,135.72 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.45 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,754.03 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.17 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $48.09 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $3,020.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $398,659.97 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $389.96 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $16,995.66 |
| 3120 | Food Preparation and Dispensing Services | 890 | Refund of Prior Year’s Revenue | $506.14 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $14,027.01 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52.74 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $787.80 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.23 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,337.58 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.34 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $63.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $4,815.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,677.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,875.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $9,989.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $5,097.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $252.30 |
| 3160 | Nonreimbursable Services | 810 | Fees | $917.39 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $5,892.41 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,199.40 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,275.11 |
| | | | Total: | $537,937.42 |