| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $239.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $224.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $502.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $540.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,650.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $736.62 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $136,830.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $547.86 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $2,157.63 |
| | | | Total: | $146,045.50 |