| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $167.65 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $655.26 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.25 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $840.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $561.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $385.00 |
| 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 | 570 | Food Service Management | $597.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,765.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $209.21 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $178,305.47 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,377.10 |
| | | | Total: | $201,467.58 |