| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,742.25 |
| 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 | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,571.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,981.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $17.20 |
| 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 | 570 | Food Service Management | $4,148.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $6,472.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $72,060.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,916.90 |
| | | | Total: | $194,834.95 |