| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,939.10 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $4,263.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,682.06 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,547.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $348.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $57,640.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,536.50 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $3,258.24 |
| | | | Total: | $166,022.62 |