| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $120,043.00 |
| 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 | $1,340.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,741.25 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,058.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,882.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,697.04 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $107.25 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,768.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,050.83 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,602.44 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,009.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $10,504.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $1,776.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 150 | Overtime Salaries - Noncertified | $4,520.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $26,072.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $250.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $4.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $12.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,458.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,954.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,981.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $910.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $9,834.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $2,446.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,275.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $494,926.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $5,000.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,933.48 |
| 3160 | Nonreimbursable Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| | | | Total: | $787,191.95 |