| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $153,341.43 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $23,250.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,429.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,216.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,125.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,074.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $1,076.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $6,387.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,347.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $3,849.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,090.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,014.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $205,693.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,378.85 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $519.35 |
| | | | Total: | $516,047.47 |