| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $90,285.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,110.61 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,429.04 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,270.44 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,897.49 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $62.75 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $196.36 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $357.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $6,125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $13,167.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $366.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $658.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,629.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $325.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $3,281.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 437 | Plumbing Services | $2,285.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $268,656.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $960.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $6,220.00 |
| | | | Total: | $429,159.41 |