| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,591.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $685.23 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,480.13 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,047.87 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246.36 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,734.58 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $223.75 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,229.80 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,236.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,921.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $185.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,123.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,730.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,767.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,227.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $24,494.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $268,873.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,486.37 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $115.32 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $522.24 |
| | | | Total: | $410,697.98 |