| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $27,880.08 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,103.08 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,230.44 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,648.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,723.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $96.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $27,968.78 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $51.07 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $74.88 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $125.00 |
| | | | Total: | $75,276.95 |