| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,004.10 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $229,238.87 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $70.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,885.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $3,286.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $614.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $498.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,658.98 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $704.95 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $910.77 |
| | | | Total: | $272,286.56 |