| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $50,681.65 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $95,070.55 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $425.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,262.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $776.86 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,930.03 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $685.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,749.35 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,344.64 |
| 3120 | Food Preparation and Dispensing Services | 256 | Employer Contribution Match - Certified Personne | $482.49 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $547.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,091.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $503,368.36 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,760.56 |
| | | | Total: | $671,376.27 |