| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,118.23 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $8,352.26 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,472.88 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $360.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,053.23 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,181.76 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $894.89 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,459.28 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,544.26 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $371.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $573.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $585.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $484.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,190.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,120.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,820.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,638.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,251.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $469.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $7,500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $713.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 283 | Workers' Compensation - Noncertified Personnel | $25.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $73,186.28 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,212.50 |
| | | | Total: | $220,896.02 |