| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $56,746.99 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,649.48 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,765.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,820.93 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,508.08 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,254.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 149 | Other Non-Certified Temporary Compensation | $7,710.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,462.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,831.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $624.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $4,859.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,966.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $13,751.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,449.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $75,099.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,692.50 |
| | | | Total: | $207,781.52 |