| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,263.63 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,318.34 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $483.22 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.04 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $711.19 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $5,005.52 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $443,221.65 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $2,279.98 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $664.35 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $1,141.08 |
| 3130 | Food and Supplies Delivery Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $52.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $39,049.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,017.62 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $162.29 |
| | | | Total: | $507,983.43 |