| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $121,257.45 |
| 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 | $57.75 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $908.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,221.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,655.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,790.30 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,667.23 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,542.32 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $539.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $296.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,040.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $892.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $229.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $429.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,215.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,049.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $7.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $19,262.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $65.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $31,287.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $103,972.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,557.78 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $157.50 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $438.00 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8.96 |
| 3190 | Other Child Nutrition Programs Operations | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,360.76 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $7,320.72 |
| | | | Total: | $360,508.50 |