| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $21.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $200.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.34 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.31 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.04 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $23,830.00 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $631.76 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $109.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $737.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,936.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $1,170.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 440 | Rentals | $400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $101.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $39.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $4,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $100.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $12,861.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,774.45 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $601.63 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $16,174.80 |
| | | | Total: | $65,694.10 |