| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $1,041.45 |
| 3120 | Food Preparation and Dispensing Services | 116 | TRS Offset for Certified Staff | $13.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,676.79 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $670.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,045.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.54 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.40 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $65.50 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106.79 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,677.03 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.97 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,990.33 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $808.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $55.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $472.11 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $6,572.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,465.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $138,710.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,203.30 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,242.00 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.54 |
| 3190 | Other Child Nutrition Programs Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $93.92 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.46 |
| | | | Total: | $228,156.99 |