| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727.78 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $146,900.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,555.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $814.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,167.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $210.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,597.25 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,009.43 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $11,878.36 |
| | | | Total: | $194,876.64 |