| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $30.71 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $39,950.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,900.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,690.30 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.17 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $397.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $1,235.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $270.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $37,504.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $782.90 |
| | | | Total: | $102,614.05 |