| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $4,648.63 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,107.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.87 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.36 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $170.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $13,724.34 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $866.33 |
| 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 | $532.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $690.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $100.00 |
| 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 | $258.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $24.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $1,699.00 |
| 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 | $24,917.35 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,090.66 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $11,119.61 |
| | | | Total: | $65,951.58 |