| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $32,978.33 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,669.22 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $631.08 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $939.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $209.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,087.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $131.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,142.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $119.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $88.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $21,027.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 642 | Periodicals (includes professional publications) | $663.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $920.34 |
| 3160 | Nonreimbursable Services | 432 | Technology Services | $4,417.90 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $4,837.66 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $2,277.94 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $104.45 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $19.21 |
| | | | Total: | $83,225.66 |