| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $33,086.17 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $512.38 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,308.78 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $540.02 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.35 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.60 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,118.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $250.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,666.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $102.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $194.91 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $76,212.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $880.00 |
| | | | Total: | $125,542.29 |