| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $15,912.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,217.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,511.64 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,078.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $986.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $7.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $1,954.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,679.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,795.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $275,503.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $325.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,581.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,682.93 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,636.05 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $28.18 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $900.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $86.60 |
| | | | Total: | $322,974.54 |