| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,500.75 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $714.95 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $39.33 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,351.46 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,785.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,964.25 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,160.95 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,885.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,311.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $573.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $587.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $56.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,111.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,222.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $73.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $94,638.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,780.49 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $5,416.43 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.76 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.48 |
| 3190 | Other Child Nutrition Programs Operations | 343 | Game Offcls Svcs | $1,170.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $200.00 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $635.65 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $31.98 |
| 3190 | Other Child Nutrition Programs Operations | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $75.23 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $71.93 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $23.26 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $599.00 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $37,038.48 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,356.45 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $79.90 |
| | | | Total: | $260,301.66 |