| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $48,127.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,558.24 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,896.71 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $218.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $26,540.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $397.54 |
| 3190 | Other Child Nutrition Programs Operations | 357 | Other Legal Services | $210.28 |
| | | | Total: | $97,248.57 |