| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $86,749.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,040.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $98.34 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,650.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,572.40 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,303.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,268.72 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.26 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,120.61 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,207.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $807.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $75.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $218,290.13 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $735.70 |
| 3160 | Nonreimbursable Services | 120 | Regular Noncertified Salaries | $3,154.43 |
| 3160 | Nonreimbursable Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.76 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.50 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.71 |
| 3160 | Nonreimbursable Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 3160 | Nonreimbursable Services | 283 | Workers' Compensation - Noncertified Personnel | $84.67 |
| | | | Total: | $360,940.41 |