| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $41.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.93 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $26.79 |
| 3120 | Food Preparation and Dispensing Services | 599 | Other Purchased Services | $190.68 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,184.27 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $640.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $280.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,878.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $212,047.67 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,882.35 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $7,000.80 |
| | | | Total: | $238,419.78 |