| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $69,500.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,158.72 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $703.84 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,391.92 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,979.20 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,892.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,602.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $412.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $14,188.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $108.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $46.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $96,974.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,082.77 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $55.00 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $694.10 |
| | | | Total: | $218,914.53 |