| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.94 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.18 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $114.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $155.14 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $1,631.67 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $1,325.73 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $4,175.41 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,300.00 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $10,860.34 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $17,522.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $873.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 769 | Other Vehicles -ATV | $13,504.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $4,500.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $186.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $254,300.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 736 | Machinery | $5,579.55 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $443.44 |
| 3190 | Other Child Nutrition Programs Operations | 337 | OTHER PROFESSIONAL SERVICES | $768.84 |
| | | | Total: | $319,363.49 |