| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $45,717.28 |
| 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 | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,526.76 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,111.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,554.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $308.30 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $66,017.32 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,464.00 |
| | | | Total: | $135,323.12 |