| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $243.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $922.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $390.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $1,131.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $44.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $16.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $14,036.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $258,428.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $6,367.32 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,371.98 |
| | | | Total: | $295,026.37 |