| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $48,250.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,700.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,488.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,396.18 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,731.48 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $872.67 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,149.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,438.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $20.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,185.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $332.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,517.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,011.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $18.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,491.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $135,848.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,076.48 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $119.28 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30.94 |
| | | | Total: | $254,281.99 |