| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,669.90 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $438,608.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $387.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $8,009.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,722.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,452.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $39.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,742.30 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $21,893.03 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $2,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,001.95 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,751.40 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,079.84 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $556.20 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $415.34 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,621.17 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $262.50 |
| | | | Total: | $499,490.08 |