| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $22,083.96 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,004.96 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,610.84 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,193.43 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $90.48 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $4,617.80 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $40.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $14,968.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $51,347.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $311.04 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $32.95 |
| | | | Total: | $107,237.54 |