| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $87,374.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $7,276.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,773.60 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,350.26 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,785.52 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $107,247.78 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $10,152.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $2,649.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $449.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,269.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,717.91 |
| | | | Total: | $264,388.99 |