| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $53,909.24 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $390.30 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,367.84 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.62 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,177.83 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,594.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,124.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $195.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,253.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $241.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,457.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $39,396.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $360,538.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $32,966.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,878.81 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $371.72 |
| | | | Total: | $530,922.77 |