| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $23,936.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,680.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,895.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,189.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $370.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $119,262.45 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,884.63 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $107.50 |
| | | | Total: | $163,886.82 |