| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $65,375.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,275.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,854.98 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,065.58 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $241.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,980.95 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.81 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,821.62 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,349.01 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $440.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,815.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $181.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $254.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $611.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $594.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $24,684.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $319.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $7,645.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $219,173.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $408.54 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,777.78 |
| | | | Total: | $371,642.21 |