| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $115,610.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,514.85 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,757.61 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,465.12 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,678.06 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $148.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $78.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $11,467.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $493.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $170,149.19 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,780.60 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $188.99 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,823.91 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $125.00 |
| | | | Total: | $355,798.06 |