| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $666.68 |
| 3120 | Food Preparation and Dispensing Services | 139 | Other Cert Temp Compensation | $5,162.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,848.32 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $312.55 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.11 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $475.98 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.42 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.41 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $656.76 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $80.79 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $11,527.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,214.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,018.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $5,183.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,566.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $26,800.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $280,236.34 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $646.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $50,073.82 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $1,152.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $125.00 |
| 3190 | Other Child Nutrition Programs Operations | 614 | Testing Supplies and Materials | $2,250.00 |
| | | | Total: | $407,671.61 |