| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,154.83 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.20 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,301.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,534.77 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $74.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $81.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,761.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $606.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $143,914.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $11,898.75 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,460.30 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $12,969.36 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $578.27 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $23,700.00 |
| | | | Total: | $218,220.23 |