| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $24,337.63 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,279.42 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $127.87 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $292.91 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $837.00 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,869.28 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $437.13 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,129.31 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,651.90 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $297,781.87 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $448.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,715.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $14,267.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,235.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $3,618.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $975.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,070.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $40,879.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,074.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $53,952.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $569.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $7,602.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,322.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,571.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,450.01 |
| | | | Total: | $486,314.45 |