| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.77 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.07 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.34 |
| 3120 | Food Preparation and Dispensing Services | 346 | TECH REL TECH SER | $579.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $9,776.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $30.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $264.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $74,315.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $12,696.88 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $3,032.95 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $3,009.46 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $270.26 |
| | | | Total: | $108,442.41 |