| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $50,044.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $440.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,210.38 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $928.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $126.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $81,014.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,124.12 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $5,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| | | | Total: | $149,999.05 |