| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $9,999.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $1,645.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,716.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,534.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $788.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $7,068.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,810.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $323,306.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,393.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $885.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $10,638.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $233.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,749.61 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $628.00 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $3,008.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,044.13 |
| | | | Total: | $377,166.14 |