| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $56,350.19 |
| 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 | $816.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,960.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 3120 | Food Preparation and Dispensing Services | 226 | Cancer Insurance - Noncertified Personnel | $1,020.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,163.40 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $973.68 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,287.16 |
| 3120 | Food Preparation and Dispensing Services | 530 | Communication Services | $628.00 |
| 3120 | Food Preparation and Dispensing Services | 616 | Health, First-Aid & Hygiene Supplies | $2,837.15 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $237.00 |
| 3120 | Food Preparation and Dispensing Services | 624 | Electricity | $15,185.87 |
| 3120 | Food Preparation and Dispensing Services | 627 | Natural Gas | $12,116.55 |
| 3120 | Food Preparation and Dispensing Services | 656 | Machinery/Machines | $255.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $23,920.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,025.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $427.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $132,894.53 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $170.00 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $50.00 |
| | | | Total: | $279,491.11 |