| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $34,881.62 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $69.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,536.92 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,320.25 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $174.12 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $304.00 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $259.39 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $77.37 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,083.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,208.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,192.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,546.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $300,632.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,918.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $4,208.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,615.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,365.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $328.03 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $26,549.01 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $405.71 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $32,092.25 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $204.65 |
| | | | Total: | $438,809.22 |