| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $66,335.39 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $2,750.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $75.00 |
| 3120 | Food Preparation and Dispensing Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,189.80 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $987.18 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.06 |
| 3120 | Food Preparation and Dispensing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,447.12 |
| 3120 | Food Preparation and Dispensing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,563.43 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.12 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $695,052.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $13,315.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,656.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $14,888.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 444 | Rental of Computers and Related Equipment | $2,123.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $22,462.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $150.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $921.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,381.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $14,652.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,166.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $16,669.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $17,848.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $1,444.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $61,229.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $13,117.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $62,145.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $299.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $12,657.00 |
| 3180 | Nutrition Education and Staff Development | 170 | Stipends - Certified | $3,000.00 |
| 3180 | Nutrition Education and Staff Development | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 3180 | Nutrition Education and Staff Development | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 3180 | Nutrition Education and Staff Development | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 3180 | Nutrition Education and Staff Development | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $417.04 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $93.99 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $77,750.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $30.00 |
| | | | Total: | $1,140,526.38 |