| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,746.46 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $41,999.39 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $65.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $69.18 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $288.73 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,292.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,733.84 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.41 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,308.29 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,479.58 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,547.71 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $7,336.28 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $354,720.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $22,522.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,468.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $889.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,016.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $827.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $555.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $1,759.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,086.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,976.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $5,815.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,139.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,610.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $4,797.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $890.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,069.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $390.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,127.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,041.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $928.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,400.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $372.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,287.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $15,509.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $66.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,304.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $250.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $13,649.96 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $139.41 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $1,597.30 |
| | | | Total: | $551,060.16 |