| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.22 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $123.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,189.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $135.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $390.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,057.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $302.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $354.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $174.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,788.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,171.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $25.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $137,910.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $41.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,561.00 |
| | | | Total: | $154,471.95 |