| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $9,718.00 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,962.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,744.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,053.20 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.32 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $777.46 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $923.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $471.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,770.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,285.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $332,932.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,000.00 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $6,500.00 |
| 3160 | Nonreimbursable Services | 617 | Kitchen Products and Supplies | $2,343.65 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $3,613.03 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $991.53 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $358.30 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $15,603.85 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $416.82 |
| | | | Total: | $397,712.03 |