| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,886.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.98 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $244,363.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,826.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,801.92 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $148.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,443.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $1,500.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,524.52 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $53.40 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $4,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.83 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.78 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $1,038.70 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $785.00 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $3,551.57 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $2,762.59 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $252.95 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,046.15 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,849.89 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $739.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $696.29 |
| | | | Total: | $287,542.27 |