| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $11,950.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $791.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,135.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,024.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,986.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,344.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $506.73 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $161,971.59 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,044.25 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $150.30 |
| | | | Total: | $198,792.21 |