| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $68,064.98 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,609.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,330.20 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.13 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,003.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $49,618.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $555.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $123.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $4,190.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $5,650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,721.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $708,293.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,085.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,683.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,957.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,945.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $16,661.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,014.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,689.94 |
| | | | Total: | $894,206.23 |