| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $11,409.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $681.11 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.33 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $912.74 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,083.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $210.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $174,743.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,024.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $47.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $10,637.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $448.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $257.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $675.54 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $5,256.26 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,367.28 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $317.65 |
| | | | Total: | $214,937.63 |