| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $3,734.94 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.58 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $224,909.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $111.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,276.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $806.65 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11,571.66 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,012.03 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $4,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.65 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.14 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $972.30 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $785.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $1,655.82 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $306.75 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $714.74 |
| | | | Total: | $257,396.81 |