| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $412.75 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $38,856.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,331.98 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,342.19 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,642.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $420.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $124.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $328.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $405.46 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $180.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 434 | Electrical Services | $160.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $29,710.58 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $10,438.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $1,671.00 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $289.94 |
| | | | Total: | $103,430.06 |