| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.50 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $120.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $550.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $428.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $727.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $2,400.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $29.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,270.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $582.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $258.12 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $119,750.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $20,200.64 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,922.97 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $454.12 |
| | | | Total: | $163,924.95 |