| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $93,092.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,470.54 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,316.24 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,243.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,813.41 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,791.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $6,375.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,403.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,855.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $461.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $520.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $590.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $635.33 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $90,487.49 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,607.01 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $450.00 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $190.03 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $4,391.00 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $1,010.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $141.00 |
| | | | Total: | $256,844.48 |