| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $46,205.00 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $4,167.90 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,989.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,812.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $657.80 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,354.22 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $1,189.69 |
| 3120 | Food Preparation and Dispensing Services | 732 | Audiovisual | $27,234.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $612.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,637.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $594.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $3,281.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $221,272.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $28,505.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,211.25 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $4,990.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $130.00 |
| 3190 | Other Child Nutrition Programs Operations | 442 | Equip & Vehicle Svcs | $1,199.40 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $35.99 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $2,303.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $86.05 |
| | | | Total: | $375,797.00 |