| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $17,656.20 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.95 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,064.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $24,573.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,189.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,553.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,811.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $201.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $36.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $54.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $522.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $8,289.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,034.97 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $10,856.28 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.44 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,031.40 |
| | | | Total: | $93,766.15 |