| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $81,906.76 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,952.98 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,552.50 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,566.64 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,992.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,636.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $851.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $726.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $550.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $598.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $101,578.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,425.73 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $450.00 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $490.00 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $165.00 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $478.46 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $583.10 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $58.52 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $125.00 |
| | | | Total: | $239,453.77 |