| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,982.88 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $166.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $7,287.97 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $423.12 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14.87 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $513.29 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.03 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $580.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $787.70 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $17.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $212.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,700.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $511.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $460.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $1,800.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,868.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $116.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $120,511.09 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,286.86 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $80.64 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $365.10 |
| | | | Total: | $155,806.93 |