| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $26,400.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,936.72 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $165.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,891.12 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.29 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,229.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.78 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $761.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $7,741.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $157.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $83.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,200.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 652 | Audiovisual | $17,269.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,034.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,859.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $201,099.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $74,160.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,756.23 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $1,337.70 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $14,084.49 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $4.94 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,325.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $69.05 |
| | | | Total: | $380,593.32 |