| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $5,838.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $200.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $409.50 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $164,239.29 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $167.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,519.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,764.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $498.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $200.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $582.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,694.92 |
| | | | Total: | $190,490.66 |