| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,100.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,405.87 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $484.66 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $798.60 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $1,584.21 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $847.39 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $175.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $375,512.73 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $1,220.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $67.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,213.21 |
| | | | Total: | $393,023.31 |