| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $17,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,912.06 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $3,685.08 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $736,964.92 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $2,147.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,313.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,175.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $371.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $195,967.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $500.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $29.61 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $28,357.80 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $398,142.00 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $900.00 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $8,065.50 |
| | | | Total: | $1,409,310.49 |