| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $52,685.84 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $1,586.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $625.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,937.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,954.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,672.06 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $858.97 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,537.84 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $370.60 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $667.33 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $120,251.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $21,984.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $270.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,344.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,024.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $2,072.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,650.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $601.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,853.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,929.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $694.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $993.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,366.66 |
| | | | Total: | $272,819.32 |