| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,400.81 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $10,024.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $578.04 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $952.32 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $11,626.47 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $4,800.00 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $175.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $492,341.49 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $693.44 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $1,234.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $11,389.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $728.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $161.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $207.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,155.62 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $1,440.00 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $4,293.67 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $810.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $40.00 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $325.89 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $57.35 |
| | | | Total: | $548,071.45 |