| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $53,076.44 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,467.78 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,227.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $96,332.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $23,424.78 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $4,184.98 |
| | | | Total: | $196,989.75 |