| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $20,034.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.52 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $748.43 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,903.30 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $37.56 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $2,275.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $338.10 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $3,099.61 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,524.18 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,424.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $10,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $932.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $23,898.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $927.99 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $147,021.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $802.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $6,239.72 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $157.55 |
| | | | Total: | $225,233.15 |