| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,999.88 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.68 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $911.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,541.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $103.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,560.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $951.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $105,844.58 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $2.03 |
| | | | Total: | $123,823.01 |