| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $24,989.40 |
| 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 | $1,832.64 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,997.01 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,373.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,043.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $639.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $28,310.84 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $41.75 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $395.20 |
| 3190 | Other Child Nutrition Programs Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.92 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $125.00 |
| | | | Total: | $73,356.84 |