| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $55,944.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $8,104.80 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $14,031.15 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,015.44 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,172.90 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,464.17 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,179.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $180.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $101,950.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $177.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $110.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,937.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $1,071.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $19,390.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,852.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $116.99 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $8,550.69 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,044.32 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $525.63 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $472.10 |
| | | | Total: | $255,110.29 |