| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,284.41 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.45 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217.02 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $243,572.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $22,165.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $6,350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $306.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $474.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,845.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,845.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $285.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,497.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $650.93 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,344.36 |
| 3190 | Other Child Nutrition Programs Operations | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $364.42 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.23 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $39,329.90 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $1,845.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $12,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $1,084.00 |
| 3190 | Other Child Nutrition Programs Operations | 612 | Automotive and bus supplies | $2,278.62 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $7,270.86 |
| | | | Total: | $361,338.47 |