| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $84,000.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $227.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,807.25 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,141.60 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,740.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $4,223.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,679.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $520.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $8,466.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $114,202.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $744.56 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $569.10 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $365.65 |
| | | | Total: | $273,930.02 |