| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $40,750.00 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $260.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $27,900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,236.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $990.81 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $92.61 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $437.94 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $820.31 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $363.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $5,609.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,492.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $397.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $874.36 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 627 | Natural Gas | $5,600.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $77,374.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,225.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,037.63 |
| | | | Total: | $188,162.61 |