| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $13,525.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.13 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $996.09 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $91.61 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $335.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,000.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $298,270.02 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $307.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $27,461.15 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $1,251.60 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $858.14 |
| | | | Total: | $350,117.07 |