| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $109,546.38 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $546.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,300.00 |
| 3120 | Food Preparation and Dispensing Services | 192 | Extra Duty/Addenda—Certified | $135.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,167.36 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $435.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,479.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,515.36 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,510.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $780.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $666.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,332.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 438 | Other Building & Groundskeeping Services | $288.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $13,380.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $203,016.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 653 | Supplies-Technology Related | $5,210.36 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $142.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,726.10 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $259.38 |
| | | | Total: | $411,561.71 |