| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $11,210.15 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $47,608.64 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $1,437.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.88 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,307.65 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,007.40 |
| 3120 | Food Preparation and Dispensing Services | 256 | Employer Contribution Match - Certified Personne | $32.92 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $181.92 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $42,434.76 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $38,885.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $630,164.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $18.78 |
| | | | Total: | $777,896.34 |