| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 389 | Food and Milk (630) | $1,995.27 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $602,795.20 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $1,612.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $12,823.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,960.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 229 | Death Benefit Insurance - Noncertified Personnel | $641.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $952.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,276.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $9.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $555.87 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $1,730.00 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $15,689.14 |
| | | | Total: | $644,440.51 |