| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $7,754.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $451.76 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.66 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $88.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $736.90 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $40.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,334.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $243.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $363.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $272.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,344.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $52.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $674.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $947.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $178.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $4,519.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,661.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,111.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $3,194.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $131,247.57 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $27,761.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $2,470.84 |
| 3160 | Nonreimbursable Services | 438 | Other Building & Groundskeeping Services | $144.00 |
| 3160 | Nonreimbursable Services | 523 | Property Insurance | $10,497.60 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $554.49 |
| 3190 | Other Child Nutrition Programs Operations | 346 | TECH REL TECH SER | $198.00 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $149.40 |
| 3190 | Other Child Nutrition Programs Operations | 436 | Office Machine Svcs | $238.98 |
| 3190 | Other Child Nutrition Programs Operations | 449 | Oth Rentals/Lease Sv | $532.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $16,957.26 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $218.79 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $4,350.00 |
| | | | Total: | $223,394.72 |