| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $36,501.76 |
| 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 | $1,080.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,700.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,343.12 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.03 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,724.14 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $854.89 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $211.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $2,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,313.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $338.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $19,333.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $864.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $344.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $685.01 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $77,492.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $2,362.92 |
| | | | Total: | $163,840.38 |