| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $87,786.20 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,771.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,954.76 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,158.79 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,023.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,339.64 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,376.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $320.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,745.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $640.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $153,387.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $4,281.00 |
| | | | Total: | $317,292.30 |