| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,618.75 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,800.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $19.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,184.36 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,751.06 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $625.00 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $113.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $106,876.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $28.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,361.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $506.09 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $7,225.20 |
| 3160 | Nonreimbursable Services | 599 | Other Purchased Services | $626.78 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $300.00 |
| | | | Total: | $148,311.89 |