| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $54,500.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $23,496.85 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,163.06 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,207.43 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,579.41 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,013.05 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $227.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $628.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $8,589.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $320.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,044.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,890.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,567.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $269.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $9,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $478.43 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $119,063.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,044.46 |
| | | | Total: | $257,908.32 |