| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,507.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.68 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.03 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $299,085.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,628.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $11,834.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $3,163.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $594.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $475.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $760.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $8,048.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $668.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $116.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,251.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $990.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,838.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $24,915.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $22,277.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $359.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,540.71 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $1,242.00 |
| | | | Total: | $408,535.63 |