| Function Code | Function Description | Object Code | Object Description | Amount |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $1,320.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $8,836.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $617.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $857.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $164.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,570.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,415.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,023.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,608.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,494.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,742.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $13,487.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $386,364.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,352.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $15,342.97 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $25.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $900.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $245.20 |
| | | | Total: | $453,411.78 |