| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $21,267.84 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,600.92 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.40 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $4,640.03 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $467,992.24 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $18,440.70 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $100.00 |
| 3130 | Food and Supplies Delivery Services | 619 | General Supplies | $17,650.17 |
| 3130 | Food and Supplies Delivery Services | 810 | Fees | $250.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,611.82 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 619 | General Supplies | $895.71 |
| 3160 | Nonreimbursable Services | 651 | Appliances / Furniture / Fixtures | $389.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,147.51 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,570.88 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $327.30 |
| | | | Total: | $543,811.08 |