| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $26.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $21,414.52 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $162.92 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $108.40 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $40.20 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,380.94 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.96 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,126.48 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,315.67 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $32,634.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,954.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,388.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,611.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,427.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,590.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $5,312.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $365.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,820.37 |
| 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 | $345,376.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,113.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $12.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $236.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,699.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $12,077.95 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $26.18 |
| | | | Total: | $445,317.37 |