| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,000.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,254.49 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,142.63 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $968.77 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,954.42 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,041.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $11,517.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $271.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $951.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,273.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,175.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $4,559.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $152,402.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 342 | Data Proc Svcs | $670.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $2,665.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 432 | Technology Services | $884.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 433 | Cooling Services | $200.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 439 | Oth Equip & Veh Svcs | $294.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 530 | Communication Services | $100.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,072.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $557.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $924.19 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $9,082.90 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,577.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $329.80 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 653 | Supplies-Technology Related | $109.95 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $11,803.00 |
| | | | Total: | $309,905.75 |