| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $102,028.92 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $228.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $7,991.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $660.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $164.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $611.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $340.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,851.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,145.43 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $6,876.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $541.28 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $653.28 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $442.00 |
| | | | Total: | $133,882.34 |