| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $13,782.44 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,088.81 |
| 3120 | Food Preparation and Dispensing Services | 331 | Accounting Services | $9,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $97,953.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,270.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $95.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $15,243.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $509.50 |
| | | | Total: | $138,945.04 |