| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,836.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $22,936.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.64 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $877.32 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,179.05 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $865.00 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $280.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,070.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $495.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,131.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $522.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $473.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $126,003.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,741.50 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $187.65 |
| | | | Total: | $164,472.68 |