| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,859.54 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.88 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $145.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $298.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,725.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $690.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $115,000.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,327.26 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $356.21 |
| | | | Total: | $132,784.91 |