| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $4,500.47 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,390.80 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $825.72 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $380.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,036.57 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $145,542.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 337 | OTHER PROFESSIONAL SERVICES | $87.26 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $466.12 |
| | | | Total: | $165,505.88 |